Merged changes from stable branch up to 2.3.23.

[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 a0af14daaf505828ec3a6f43be0c912a3de59094..79b341939561e4c63b8e00ac45434efa0bcd663b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,13 +8,13 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"POT-Creation-Date: 2015-03-25 10:46+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  #: ../frontaccounting.php:73
  "Content-Transfer-Encoding: 8bit\n"
  
  #: ../frontaccounting.php:73
@@ -23,230 +23,146 @@ msgid "Main  Menu"
  msgstr ""
  
  #: ../frontaccounting.php:75
  msgstr ""
  
  #: ../frontaccounting.php:75
-#: ../access/logout.php:17
-#: ../themes/default/renderer.php:52
-#: ../themes/default/renderer.php:78
-#: ../themes/exclusive/renderer.php:42
-#: ../themes/exclusive/renderer.php:51
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
-#: ../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
  #: ../access/login.php:13
  #: ../access/login.php:13
-#: ../access/sav.login.php:13
+#: ../access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: ../access/login.php:33
-#: ../access/sav.login.php:33
+#: ../access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: ../access/login.php:37
-#: ../access/sav.login.php:37
+#: ../access/login.php:31
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: ../access/login.php:45
-#: ../access/login.php:75
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:75
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:53
+#: ../access/login.php:84
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: ../access/login.php:45
-#: ../access/login.php:82
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:82
+#: ../access/login.php:53
+#: ../access/login.php:91
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: ../access/login.php:82
-#: ../access/sav.login.php:82
-#: ../admin/inst_upgrade.php:137
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: ../access/login.php:85
-#: ../access/sav.login.php:85
+#: ../access/login.php:94
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: ../access/login.php:89
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: ../access/login.php:98
+#: ../admin/users.php:200
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: ../access/login.php:98
-#: ../access/sav.login.php:98
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:69
+#: ../access/password_reset.php:76
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:340
+#: ../admin/inst_upgrade.php:63
+#: ../includes/sysnames.inc:194
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: ../access/login.php:107
-#: ../access/sav.login.php:107
+#: ../access/login.php:121
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: ../access/login.php:136
-#: ../access/sav.login.php:137
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:123
-#: ../themes/exclusive/renderer.php:154
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
-#: ../access/logout.php:28
+#: ../access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
  msgid "Thank you for using"
  msgstr ""
  
-#: ../access/logout.php:39
+#: ../access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
  msgid "Click here to Login Again."
  msgstr ""
  
-#: ../access/sav.login.php:89
-msgid "Password"
-msgstr ""
-
-#: ../admin/attachments.php:72
-msgid "Attach Documents"
-msgstr ""
-
-#: ../admin/attachments.php:119
-msgid "Attachment has been inserted."
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:125
-msgid "Attachment has been updated."
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:276
+#: ../reporting/rep106.php:95
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: ../access/password_reset.php:82
+msgid "Send password -->"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:155
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: ../admin/attachments.php:74
+msgid "Attach Documents"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:164
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../includes/ui/allocation_cart.inc:263
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-#: ../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/attachments.php:217
-#: ../admin/crm_categories.php:88
-#: ../admin/inst_upgrade.php:137
-#: ../admin/payment_terms.php:127
-#: ../admin/printers.php:84
-#: ../admin/print_profiles.php:148
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/manage/gl_quick_entries.php:224
-#: ../includes/ui/view_package.php:22
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:109
-#: ../reporting/rep105.php:112
-#: ../reporting/rep204.php:82
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:72
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:289
-#: ../sales/inquiry/sales_orders_view.php:293
-#: ../taxes/tax_groups.php:146
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-#: ../admin/backups.php:60
-#: ../admin/backups.php:142
-msgid "Filename"
+#: ../admin/attachments.php:128
+msgid "Attachment has been inserted."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-msgid "Size"
+#: ../admin/attachments.php:134
+msgid "Attachment has been updated."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:167
-msgid "Filetype"
+#: ../admin/attachments.php:149
+msgid "Attachment has been deleted."
  msgstr ""
  
  #: ../admin/attachments.php:167
  msgstr ""
  
  #: ../admin/attachments.php:167
-msgid "Date Uploaded"
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:386
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/attachments.php:182
-#: ../admin/create_coy.php:261
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:281
  #: ../admin/crm_categories.php:106
  #: ../admin/fiscalyears.php:164
  #: ../admin/inst_lang.php:100
  #: ../admin/crm_categories.php:106
  #: ../admin/fiscalyears.php:164
  #: ../admin/inst_lang.php:100
@@ -254,309 +170,425 @@ msgstr ""
  #: ../admin/printers.php:96
  #: ../admin/shipping_companies.php:106
  #: ../admin/tags.php:140
  #: ../admin/printers.php:96
  #: ../admin/shipping_companies.php:106
  #: ../admin/tags.php:140
-#: ../admin/users.php:144
+#: ../admin/users.php:153
  #: ../dimensions/inquiry/search_dimensions.php:120
  #: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:111
-#: ../gl/manage/bank_accounts.php:126
-#: ../gl/manage/currencies.php:166
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
  #: ../gl/manage/exchange_rates.php:94
  #: ../gl/manage/gl_account_classes.php:132
  #: ../gl/manage/exchange_rates.php:94
  #: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_account_types.php:154
  #: ../gl/manage/gl_quick_entries.php:196
  #: ../gl/manage/gl_quick_entries.php:295
  #: ../gl/manage/gl_quick_entries.php:196
  #: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:132
  #: ../includes/ui/contacts_view.inc:64
  #: ../includes/ui/simple_crud_class.inc:52
  #: ../includes/ui/contacts_view.inc:64
  #: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:972
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:144
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../includes/ui/ui_view.inc:1468
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
  #: ../inventory/manage/item_categories.php:121
  #: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_codes.php:140
  #: ../inventory/manage/item_units.php:110
  #: ../inventory/manage/locations.php:161
  #: ../inventory/manage/movement_types.php:106
  #: ../inventory/manage/sales_kits.php:55
  #: ../inventory/manage/item_units.php:110
  #: ../inventory/manage/locations.php:161
  #: ../inventory/manage/movement_types.php:106
  #: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
  #: ../manufacturing/manage/bom_edit.php:86
  #: ../manufacturing/manage/work_centres.php:114
  #: ../manufacturing/manage/bom_edit.php:86
  #: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:266
-#: ../purchasing/inquiry/po_search_completed.php:101
-#: ../purchasing/inquiry/po_search.php:87
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/po_ui.inc:248
  #: ../sales/manage/credit_status.php:119
  #: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/customer_branches.php:154
+#: ../sales/manage/recurrent_invoices.php:136
  #: ../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/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/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:123
  #: ../sales/includes/ui/sales_credit_ui.inc:197
  #: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:203
-#: ../taxes/item_tax_types.php:134
-#: ../taxes/tax_groups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
  #: ../taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  #: ../taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
-#: ../admin/attachments.php:183
-#: ../gl/inquiry/journal_inquiry.php:128
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: ../admin/attachments.php:184
+#: ../admin/attachments.php:193
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:262
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:282
  #: ../admin/crm_categories.php:110
  #: ../admin/fiscalyears.php:166
  #: ../admin/inst_chart.php:80
  #: ../admin/inst_lang.php:109
  #: ../admin/crm_categories.php:110
  #: ../admin/fiscalyears.php:166
  #: ../admin/inst_chart.php:80
  #: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:144
-#: ../admin/inst_theme.php:102
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:83
  #: ../admin/payment_terms.php:143
  #: ../admin/printers.php:97
  #: ../admin/shipping_companies.php:107
  #: ../admin/tags.php:141
  #: ../admin/payment_terms.php:143
  #: ../admin/printers.php:97
  #: ../admin/shipping_companies.php:107
  #: ../admin/tags.php:141
-#: ../admin/users.php:146
+#: ../admin/users.php:155
  #: ../gl/gl_budget.php:137
  #: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127
-#: ../gl/manage/currencies.php:168
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
  #: ../gl/manage/exchange_rates.php:99
  #: ../gl/manage/gl_account_classes.php:133
  #: ../gl/manage/exchange_rates.php:99
  #: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_account_types.php:155
  #: ../gl/manage/gl_quick_entries.php:197
  #: ../gl/manage/gl_quick_entries.php:296
  #: ../gl/manage/gl_quick_entries.php:197
  #: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:157
-#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:134
  #: ../includes/ui/contacts_view.inc:67
  #: ../includes/ui/simple_crud_class.inc:54
  #: ../includes/ui/contacts_view.inc:67
  #: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:281
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:145
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../includes/ui/ui_input.inc:287
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
  #: ../inventory/manage/item_categories.php:122
  #: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_codes.php:141
  #: ../inventory/manage/item_units.php:111
  #: ../inventory/manage/locations.php:162
  #: ../inventory/manage/movement_types.php:107
  #: ../inventory/manage/sales_kits.php:56
  #: ../manufacturing/manage/bom_edit.php:87
  #: ../manufacturing/manage/work_centres.php:115
  #: ../inventory/manage/item_units.php:111
  #: ../inventory/manage/locations.php:162
  #: ../inventory/manage/movement_types.php:107
  #: ../inventory/manage/sales_kits.php:56
  #: ../manufacturing/manage/bom_edit.php:87
  #: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/includes/ui/po_ui.inc:268
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:250
  #: ../sales/manage/credit_status.php:120
  #: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/customer_branches.php:158
+#: ../sales/manage/recurrent_invoices.php:137
  #: ../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:199
  #: ../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:199
-#: ../sales/includes/ui/sales_order_ui.inc:205
-#: ../taxes/item_tax_types.php:135
-#: ../taxes/tax_groups.php:169
+#: ../sales/includes/ui/sales_order_ui.inc:200
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
  #: ../taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  #: ../taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
-#: ../admin/attachments.php:211
-#: ../admin/attachments.php:216
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:99
+#: ../gl/inquiry/journal_inquiry.php:112
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:117
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+msgid "#"
+msgstr ""
+
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:88
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/inquiry/sales_orders_view.php:281
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
+msgid "Filename"
+msgstr ""
+
+#: ../admin/attachments.php:208
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:209
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: ../admin/attachments.php:218
+#: ../admin/attachments.php:251
  msgid "Attached File"
  msgstr ""
  
  #: ../admin/backups.php:21
  msgid "Attached File"
  msgstr ""
  
  #: ../admin/backups.php:21
-#: ../admin/backups.php:111
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: ../admin/backups.php:40
+#: ../admin/backups.php:43
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: ../admin/backups.php:47
+#: ../admin/backups.php:52
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: ../admin/backups.php:48
+#: ../admin/backups.php:53
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: ../admin/backups.php:49
+#: ../admin/backups.php:54
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: ../admin/backups.php:59
+#: ../admin/backups.php:66
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: ../admin/backups.php:62
+#: ../admin/backups.php:69
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: ../admin/backups.php:95
-#: ../admin/create_coy.php:249
+#: ../admin/backups.php:102
+#: ../admin/create_coy.php:269
  #: ../admin/fiscalyears.php:155
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../dimensions/inquiry/search_dimensions.php:107
  #: ../admin/fiscalyears.php:155
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
  #: ../gl/manage/gl_account_classes.php:127
  #: ../gl/manage/gl_quick_entries.php:230
  #: ../includes/system_tests.inc:38
  #: ../includes/system_tests.inc:113
  #: ../includes/system_tests.inc:126
  #: ../gl/manage/gl_account_classes.php:127
  #: ../gl/manage/gl_quick_entries.php:230
  #: ../includes/system_tests.inc:38
  #: ../includes/system_tests.inc:113
  #: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1638
+#: ../includes/ui/ui_lists.inc:1670
  #: ../purchasing/manage/suppliers.php:123
  #: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:108
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:82
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
  #: ../sales/manage/sales_points.php:94
  #: ../sales/manage/sales_points.php:95
  #: ../sales/manage/sales_types.php:119
  #: ../sales/manage/sales_points.php:94
  #: ../sales/manage/sales_points.php:95
  #: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:124
-#: ../taxes/tax_groups.php:161
+#: ../taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
-#: ../admin/backups.php:135
+#: ../admin/backups.php:142
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: ../admin/backups.php:141
+#: ../admin/backups.php:151
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: ../admin/backups.php:146
+#: ../admin/backups.php:156
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: ../admin/backups.php:155
+#: ../admin/backups.php:168
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: ../admin/backups.php:161
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:174
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: ../admin/backups.php:167
+#: ../admin/backups.php:183
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:594
-#: ../sales/includes/ui/sales_order_ui.inc:641
+#: ../admin/backups.php:184
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: ../admin/backups.php:169
+#: ../admin/backups.php:185
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: ../admin/backups.php:171
+#: ../admin/backups.php:187
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: ../admin/backups.php:173
+#: ../admin/backups.php:189
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: ../admin/backups.php:179
+#: ../admin/backups.php:195
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: ../admin/backups.php:180
+#: ../admin/backups.php:196
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: ../admin/backups.php:181
+#: ../admin/backups.php:197
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: ../admin/backups.php:182
+#: ../admin/backups.php:198
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: ../admin/backups.php:184
+#: ../admin/backups.php:200
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: ../admin/backups.php:186
+#: ../admin/backups.php:202
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: ../admin/backups.php:192
+#: ../admin/backups.php:208
  msgid "Upload file"
  msgstr ""
  
  #: ../admin/change_current_user_password.php:16
  msgid "Upload file"
  msgstr ""
  
  #: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:72
-#: ../themes/exclusive/renderer.php:47
+#: ../admin/change_current_user_password.php:99
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
  #: ../admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
  #: ../admin/users.php:40
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:47
  #: ../admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
  #: ../admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: ../admin/change_current_user_password.php:73
-#: ../admin/users.php:180
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
  msgid "Enter your new password in the fields."
  msgstr ""
  
@@ -565,221 +597,232 @@ msgstr ""
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: ../admin/company_preferences.php:31
+#: ../admin/company_preferences.php:29
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: ../admin/company_preferences.php:38
+#: ../admin/company_preferences.php:36
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: ../admin/company_preferences.php:54
+#: ../admin/company_preferences.php:52
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php:74
+#: ../admin/company_preferences.php:57
+#: ../inventory/manage/items.php:86
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php:79
+#: ../admin/company_preferences.php:62
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: ../admin/company_preferences.php:72
-#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php:87
+#: ../admin/company_preferences.php:70
+#: ../admin/company_preferences.php:91
+#: ../inventory/manage/items.php:99
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: ../admin/company_preferences.php:82
+#: ../admin/company_preferences.php:80
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: ../admin/company_preferences.php:116
+#: ../admin/company_preferences.php:114
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: ../admin/company_preferences.php:160
+#: ../admin/company_preferences.php:173
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: ../admin/company_preferences.php:161
+#: ../admin/company_preferences.php:174
  #: ../admin/shipping_companies.php:142
  #: ../includes/ui/contacts_view.inc:109
  #: ../inventory/manage/locations.php:202
  #: ../admin/shipping_companies.php:142
  #: ../includes/ui/contacts_view.inc:109
  #: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: ../sales/manage/customers.php:234
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: ../admin/company_preferences.php:162
+#: ../admin/company_preferences.php:175
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: ../admin/company_preferences.php:164
+#: ../admin/company_preferences.php:177
  #: ../admin/shipping_companies.php:138
  #: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:260
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:165
+#: ../admin/company_preferences.php:178
  #: ../includes/ui/contacts_view.inc:104
  #: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:262
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: ../admin/company_preferences.php:166
-#: ../admin/users.php:202
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: ../admin/company_preferences.php:168
-msgid "Official Company Number:"
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:169
-#: ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: ../admin/company_preferences.php:183
+msgid "Official Company Number:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:171
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/company_preferences.php:172
+#: ../admin/company_preferences.php:186
  #: ../gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
  #: ../gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:187
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:187
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:188
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:188
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: ../admin/company_preferences.php:178
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: ../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:195
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: ../admin/company_preferences.php:180
+#: ../admin/company_preferences.php:196
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: ../admin/company_preferences.php:182
+#: ../admin/company_preferences.php:198
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: ../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:199
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: ../admin/company_preferences.php:184
+#: ../admin/company_preferences.php:200
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: ../admin/company_preferences.php:185
+#: ../admin/company_preferences.php:201
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: ../admin/company_preferences.php:187
+#: ../admin/company_preferences.php:203
  msgid "Round to nearest:"
  msgstr ""
  
  msgid "Round to nearest:"
  msgstr ""
  
-#: ../admin/company_preferences.php:190
+#: ../admin/company_preferences.php:206
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: ../admin/company_preferences.php:191
+#: ../admin/company_preferences.php:207
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: ../admin/company_preferences.php:192
+#: ../admin/company_preferences.php:208
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: ../admin/company_preferences.php:194
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: ../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:212
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:213
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:213
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: ../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:214
  msgid "Version Id"
  msgstr ""
  
  msgid "Version Id"
  msgstr ""
  
-#: ../admin/company_preferences.php:202
-#: ../admin/display_prefs.php:142
+#: ../admin/company_preferences.php:219
+#: ../admin/display_prefs.php:160
  #: ../admin/forms_setup.php:61
  #: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:221
+#: ../admin/gl_setup.php:309
  #: ../admin/inst_chart.php:74
  #: ../admin/inst_lang.php:103
  #: ../admin/inst_chart.php:74
  #: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:200
-#: ../admin/inst_theme.php:96
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:77
  #: ../dimensions/dimension_entry.php:293
  #: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:390
+#: ../gl/gl_bank.php:417
  #: ../gl/gl_budget.php:135
  #: ../gl/manage/gl_quick_entries.php:60
  #: ../gl/gl_budget.php:135
  #: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:246
-#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:256
  #: ../includes/ui/db_pager_view.inc:174
  #: ../includes/ui/simple_crud_class.inc:56
  #: ../includes/ui/simple_crud_class.inc:227
  #: ../includes/ui/db_pager_view.inc:174
  #: ../includes/ui/simple_crud_class.inc:56
  #: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:894
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:125
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../includes/ui/ui_input.inc:209
+#: ../includes/ui/ui_input.inc:907
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
  #: ../inventory/manage/sales_kits.php:208
  #: ../manufacturing/work_order_entry.php:457
  #: ../inventory/manage/sales_kits.php:208
  #: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:326
-#: ../sales/credit_note_entry.php:280
-#: ../sales/customer_credit_invoice.php:391
-#: ../sales/customer_delivery.php:521
-#: ../sales/customer_invoice.php:555
-#: ../sales/inquiry/sales_orders_view.php:317
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_delivery.php:528
+#: ../sales/inquiry/sales_orders_view.php:313
  #: ../sales/includes/ui/sales_credit_ui.inc:293
  #: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:562
+#: ../sales/includes/ui/sales_order_ui.inc:233
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -787,195 +830,214 @@ msgstr ""
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: ../admin/create_coy.php:53
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: ../admin/create_coy.php:58
+#: ../admin/create_coy.php:67
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:127
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:127
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:120
+#: ../admin/create_coy.php:133
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: ../admin/create_coy.php:133
-#: ../admin/create_coy.php:200
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:135
-#: ../admin/create_coy.php:202
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../admin/db/maintenance_db.inc:250
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:168
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:168
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:166
+#: ../admin/create_coy.php:184
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: ../admin/create_coy.php:182
+#: ../admin/create_coy.php:200
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: ../admin/create_coy.php:188
+#: ../admin/create_coy.php:206
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:212
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:212
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:213
+#: ../admin/create_coy.php:232
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: ../admin/create_coy.php:216
+#: ../admin/create_coy.php:235
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:230
+#: ../admin/create_coy.php:250
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:257
  msgid "Database Host"
  msgstr ""
  
  msgid "Database Host"
  msgstr ""
  
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:315
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:318
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:355
  #: ../admin/inst_lang.php:36
  #: ../admin/print_profiles.php:162
  #: ../admin/inst_lang.php:36
  #: ../admin/print_profiles.php:162
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/po_ui.inc:178
  msgid "Default"
  msgstr ""
  
  msgid "Default"
  msgstr ""
  
-#: ../admin/create_coy.php:247
+#: ../admin/create_coy.php:267
  #: ../admin/fiscalyears.php:159
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../dimensions/inquiry/search_dimensions.php:107
  #: ../admin/fiscalyears.php:159
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
  #: ../gl/manage/gl_account_classes.php:127
  #: ../gl/manage/gl_quick_entries.php:230
  #: ../includes/system_tests.inc:38
  #: ../includes/system_tests.inc:113
  #: ../includes/system_tests.inc:126
  #: ../gl/manage/gl_account_classes.php:127
  #: ../gl/manage/gl_quick_entries.php:230
  #: ../includes/system_tests.inc:38
  #: ../includes/system_tests.inc:113
  #: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1639
+#: ../includes/ui/ui_lists.inc:1671
  #: ../purchasing/manage/suppliers.php:123
  #: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:107
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:84
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
  #: ../sales/manage/sales_points.php:94
  #: ../sales/manage/sales_points.php:95
  #: ../sales/manage/sales_types.php:119
  #: ../sales/manage/sales_points.php:94
  #: ../sales/manage/sales_points.php:95
  #: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:128
-#: ../taxes/tax_groups.php:159
+#: ../taxes/item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: ../admin/create_coy.php:275
+#: ../admin/create_coy.php:296
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: ../admin/create_coy.php:314
+#: ../admin/create_coy.php:297
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
  #: ../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
  #: ../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: ../admin/create_coy.php:317
+#: ../admin/create_coy.php:346
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:348
  #: ../admin/inst_chart.php:68
  #: ../admin/inst_chart.php:70
  #: ../admin/inst_lang.php:87
  #: ../admin/inst_lang.php:90
  #: ../admin/inst_chart.php:68
  #: ../admin/inst_chart.php:70
  #: ../admin/inst_lang.php:87
  #: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:127
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:149
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:221
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:72
+#: ../admin/inst_theme.php:74
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
-#: ../admin/create_coy.php:325
+#: ../admin/create_coy.php:359
  msgid "Database Script"
  msgstr ""
  
  msgid "Database Script"
  msgstr ""
  
-#: ../admin/create_coy.php:327
+#: ../admin/create_coy.php:360
  msgid "New script Admin Password"
  msgstr ""
  
  msgid "New script Admin Password"
  msgstr ""
  
-#: ../admin/create_coy.php:330
+#: ../admin/create_coy.php:364
  #: ../gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
  #: ../gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
-#: ../admin/create_coy.php:354
+#: ../admin/create_coy.php:386
  msgid "Create a new company"
  msgstr ""
  
  msgid "Create a new company"
  msgstr ""
  
@@ -1004,15 +1066,15 @@ msgid "Category has been deleted"
  msgstr ""
  
  #: ../admin/crm_categories.php:88
  msgstr ""
  
  #: ../admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
  msgstr ""
  
  #: ../admin/crm_categories.php:88
  msgstr ""
  
  #: ../admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
  msgstr ""
  
  #: ../admin/crm_categories.php:88
  msgstr ""
  
  #: ../admin/crm_categories.php:88
-#: ../sales/manage/customer_branches.php:293
+#: ../sales/manage/customer_branches.php:279
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
@@ -1042,133 +1104,176 @@ msgstr ""
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: ../admin/display_prefs.php:59
+#: ../admin/display_prefs.php:61
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: ../admin/display_prefs.php:61
+#: ../admin/display_prefs.php:63
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: ../admin/display_prefs.php:70
+#: ../admin/display_prefs.php:72
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: ../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: ../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: ../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:76
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: ../admin/display_prefs.php:75
-msgid "Percentages:"
-msgstr ""
-
  #: ../admin/display_prefs.php:77
  #: ../admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+msgid "Percentages:"
  msgstr ""
  
  #: ../admin/display_prefs.php:79
  msgstr ""
  
  #: ../admin/display_prefs.php:79
-msgid "Dateformat:"
+msgid "Date Format and Separators"
  msgstr ""
  
  #: ../admin/display_prefs.php:81
  msgstr ""
  
  #: ../admin/display_prefs.php:81
+msgid "Date Format:"
+msgstr ""
+
+#: ../admin/display_prefs.php:83
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:86
+#: ../admin/display_prefs.php:88
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: ../admin/display_prefs.php:91
+#: ../admin/display_prefs.php:93
  msgid "Decimal Separator:"
  msgstr ""
  
  #: ../admin/display_prefs.php:98
  msgid "Decimal Separator:"
  msgstr ""
  
  #: ../admin/display_prefs.php:98
-#: ../admin/inst_lang.php:35
-msgid "Language"
+msgid "Use Date Picker"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:100
-#: ../admin/users.php:206
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/display_prefs.php:103
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../admin/display_prefs.php:115
  #: ../applications/setup.php:42
  #: ../includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
  #: ../applications/setup.php:42
  #: ../includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
-#: ../admin/display_prefs.php:105
+#: ../admin/display_prefs.php:117
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: ../admin/display_prefs.php:107
+#: ../admin/display_prefs.php:119
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: ../admin/display_prefs.php:109
+#: ../admin/display_prefs.php:121
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: ../admin/display_prefs.php:116
+#: ../admin/display_prefs.php:128
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: ../admin/display_prefs.php:118
+#: ../admin/display_prefs.php:130
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: ../admin/display_prefs.php:126
-#: ../admin/users.php:210
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:211
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: ../admin/display_prefs.php:129
+#: ../admin/display_prefs.php:141
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: ../admin/display_prefs.php:130
-#: ../admin/users.php:214
+#: ../admin/display_prefs.php:142
+#: ../admin/users.php:223
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: ../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:144
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: ../admin/display_prefs.php:133
+#: ../admin/display_prefs.php:145
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: ../admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:147
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: ../admin/display_prefs.php:138
+#: ../admin/display_prefs.php:148
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
+#: ../admin/display_prefs.php:150
+msgid "Query page size:"
+msgstr ""
+
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
+msgstr ""
+
  #: ../admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  #: ../admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
@@ -1202,7 +1307,7 @@ msgid "New fiscal year has been added"
  msgstr ""
  
  #: ../admin/fiscalyears.php:102
  msgstr ""
  
  #: ../admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
  #: ../admin/fiscalyears.php:107
  msgstr ""
  
  #: ../admin/fiscalyears.php:107
@@ -1229,14 +1334,16 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: ../admin/fiscalyears.php:138
  msgstr ""
  
  #: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:648
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85
-#: ../reporting/rep710.php:109
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../dimensions/inquiry/search_dimensions.php:140
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_view.inc:1467
+#: ../manufacturing/search_work_orders.php:114
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
  #: ../reporting/includes/excel_report.inc:234
  #: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:266
+#: ../reporting/includes/pdf_report.inc:267
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1298,185 +1405,310 @@ msgstr ""
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: ../admin/gl_setup.php:52
+#: ../admin/gl_setup.php:55
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: ../admin/gl_setup.php:75
+#: ../admin/gl_setup.php:62
+#: ../admin/db/fiscalyears_db.inc:139
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/gl_setup.php:85
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: ../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:197
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:199
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: ../admin/gl_setup.php:134
-#: ../admin/gl_setup.php:169
-#: ../admin/gl_setup.php:177
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:303
  #: ../admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  #: ../admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: ../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:205
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php:207
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:211
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:215
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: ../admin/gl_setup.php:148
+#: ../admin/gl_setup.php:217
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: ../admin/gl_setup.php:150
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/journal_inquiry.php:103
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:118
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:220
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_delivery.php:339
+#: ../sales/customer_invoice.php:464
+#: ../sales/customer_invoice.php:466
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/sales_deliveries_view.php:173
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference"
+msgstr ""
+
+#: ../admin/gl_setup.php:221
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: ../admin/gl_setup.php:225
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: ../admin/gl_setup.php:154
+#: ../admin/gl_setup.php:227
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:158
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:230
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:234
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:160
+#: ../admin/gl_setup.php:236
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:162
-#: ../admin/gl_setup.php:200
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:364
-#: ../sales/manage/customer_branches.php:250
+#: ../admin/gl_setup.php:238
+#: ../admin/gl_setup.php:289
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:238
  msgid "Sales Account:"
  msgstr ""
  
  msgid "Sales Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:165
-#: ../sales/manage/customer_branches.php:251
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:167
-#: ../sales/manage/customer_branches.php:253
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
  msgid "Delivery Required By:"
  msgstr ""
  
  msgid "Delivery Required By:"
  msgstr ""
  
-#: ../admin/gl_setup.php:175
+#: ../admin/gl_setup.php:253
  msgid "Dimension Defaults"
  msgstr ""
  
  msgid "Dimension Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:177
+#: ../admin/gl_setup.php:255
  msgid "Dimension Required By After:"
  msgstr ""
  
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php:259
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: ../admin/gl_setup.php:182
+#: ../admin/gl_setup.php:261
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:184
+#: ../admin/gl_setup.php:263
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php:265
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php:267
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:190
-#: ../purchasing/manage/suppliers.php:129
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:271
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:271
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: ../admin/gl_setup.php:194
-#: ../reporting/reports_main.php:166
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
+msgstr ""
+
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:279
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: ../admin/gl_setup.php:197
+#: ../admin/gl_setup.php:280
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:282
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
+msgstr ""
+
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: ../admin/gl_setup.php:288
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:202
-#: ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:368
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:204
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:369
-#: ../inventory/manage/items.php:374
+#: ../admin/gl_setup.php:293
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:206
-#: ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:370
+#: ../admin/gl_setup.php:295
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:208
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:381
+#: ../admin/gl_setup.php:297
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: ../admin/gl_setup.php:212
+#: ../admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1495,53 +1727,52 @@ msgstr ""
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:36
  #: ../admin/inst_module.php:105
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:36
  #: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:155
+#: ../admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:36
  #: ../admin/inst_module.php:105
  msgid "Installed"
  msgstr ""
  
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:36
  #: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:102
+#: ../admin/inst_theme.php:55
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
  msgid "Available"
  msgstr ""
  
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:35
  msgid "Available"
  msgstr ""
  
  #: ../admin/inst_chart.php:50
  #: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: ../admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
  #: ../admin/inst_chart.php:69
  #: ../admin/inst_chart.php:71
  #: ../admin/inst_lang.php:88
  msgid "Encoding"
  msgstr ""
  
  #: ../admin/inst_chart.php:69
  #: ../admin/inst_chart.php:71
  #: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
  #: ../admin/inst_module.php:128
  #: ../admin/inst_module.php:128
-#: ../admin/inst_module.php:129
-#: ../admin/inst_theme.php:92
+#: ../admin/inst_theme.php:73
+#: ../includes/sysnames.inc:193
  msgid "Unknown"
  msgstr ""
  
  #: ../admin/inst_chart.php:74
  #: ../admin/inst_lang.php:103
  msgid "Unknown"
  msgstr ""
  
  #: ../admin/inst_chart.php:74
  #: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:133
-#: ../admin/inst_module.php:138
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:137
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:77
  msgid "Install"
  msgstr ""
  
  #: ../admin/inst_chart.php:75
  msgid "Install"
  msgstr ""
  
  #: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:139
-#: ../admin/inst_theme.php:97
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
  msgid "Upload and install latest extension package"
  msgstr ""
  
  #: ../admin/inst_chart.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  #: ../admin/inst_chart.php:82
-#: ../admin/inst_module.php:146
-#: ../admin/inst_theme.php:104
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
@@ -1556,23 +1787,21 @@ msgstr ""
  #: ../admin/printers.php:84
  #: ../admin/shipping_companies.php:91
  #: ../dimensions/dimension_entry.php:271
  #: ../admin/printers.php:84
  #: ../admin/shipping_companies.php:91
  #: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
  #: ../inventory/manage/item_categories.php:98
  #: ../manufacturing/manage/work_centres.php:101
  #: ../inventory/manage/item_categories.php:98
  #: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107
-#: ../sales/manage/customer_branches.php:294
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:280
  #: ../sales/manage/sales_people.php:99
  #: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  #: ../admin/inst_lang.php:35
  msgid "Name"
  msgstr ""
  
  #: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: ../admin/inst_lang.php:222
  msgid "Right To Left"
  msgstr ""
  
  msgid "Right To Left"
  msgstr ""
  
@@ -1621,24 +1850,24 @@ msgid ""
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
  "install this language manually, uninstall standard language package first."
  msgstr ""
  
-#: ../admin/inst_lang.php:216
+#: ../admin/inst_lang.php:218
  msgid "Language Code"
  msgstr ""
  
  msgid "Language Code"
  msgstr ""
  
-#: ../admin/inst_lang.php:217
+#: ../admin/inst_lang.php:219
  msgid "Language Name"
  msgstr ""
  
  msgid "Language Name"
  msgstr ""
  
-#: ../admin/inst_lang.php:221
+#: ../admin/inst_lang.php:223
  msgid "Default Language"
  msgstr ""
  
  msgid "Default Language"
  msgstr ""
  
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
  msgid "Language File"
  msgstr ""
  
  msgid "Language File"
  msgstr ""
  
-#: ../admin/inst_lang.php:227
+#: ../admin/inst_lang.php:229
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
@@ -1651,45 +1880,41 @@ msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
  msgid "Extension"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgid "Extension"
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
  msgid "Modules provided"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgid "Modules provided"
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
  msgid "Options provided"
  msgstr ""
  
  msgid "Options provided"
  msgstr ""
  
-#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:132
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: ../admin/inst_module.php:157
-msgid "Add third-party extension"
-msgstr ""
-
-#: ../admin/inst_module.php:170
-#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2120
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_lists.inc:2148
  #: ../reporting/includes/excel_report.inc:232
  #: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
+#: ../reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  
  msgid "Active"
  msgstr ""
  
-#: ../admin/inst_module.php:233
+#: ../admin/inst_module.php:231
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: ../admin/inst_module.php:236
+#: ../admin/inst_module.php:234
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: ../admin/inst_module.php:258
+#: ../admin/inst_module.php:256
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
@@ -1697,83 +1922,80 @@ msgstr ""
  msgid "Install Themes"
  msgstr ""
  
  msgid "Install Themes"
  msgstr ""
  
-#: ../admin/inst_theme.php:59
+#: ../admin/inst_theme.php:40
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
  msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: ../admin/inst_theme.php:74
+#: ../admin/inst_theme.php:55
  msgid "Theme"
  msgstr ""
  
  msgid "Theme"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:19
  msgid "Software Upgrade"
  msgstr ""
  
  msgid "Software Upgrade"
  msgstr ""
  
-#: ../admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:137
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
  msgstr ""
  
  msgstr ""
  
-#: ../admin/inst_upgrade.php:174
+#: ../admin/inst_upgrade.php:115
  msgid "Save database and perform upgrade"
  msgstr ""
  
  #: ../admin/payment_terms.php:16
  msgid "Save database and perform upgrade"
  msgstr ""
  
  #: ../admin/payment_terms.php:16
-#: ../reporting/includes/doctext.inc:56
-#: ../sales/view/view_invoice.php:74
-#: ../sales/view/view_sales_order.php:77
+#: ../reporting/includes/doctext.inc:40
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1812,44 +2034,47 @@ msgstr ""
  #: ../admin/payment_terms.php:127
  #: ../dimensions/dimension_entry.php:275
  #: ../dimensions/inquiry/search_dimensions.php:75
  #: ../admin/payment_terms.php:127
  #: ../dimensions/dimension_entry.php:275
  #: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:122
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:101
  #: ../gl/inquiry/tax_inquiry.php:82
  #: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
  #: ../gl/manage/gl_quick_entries.php:186
  #: ../gl/view/accrual_trans.php:52
  #: ../gl/manage/gl_quick_entries.php:186
  #: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:78
  #: ../inventory/manage/item_categories.php:98
  #: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/view/wo_costs_view.php:46
  #: ../manufacturing/includes/manufacturing_ui.inc:236
  #: ../manufacturing/includes/manufacturing_ui.inc:276
  #: ../manufacturing/includes/manufacturing_ui.inc:280
  #: ../manufacturing/includes/manufacturing_ui.inc:331
  #: ../manufacturing/includes/manufacturing_ui.inc:236
  #: ../manufacturing/includes/manufacturing_ui.inc:276
  #: ../manufacturing/includes/manufacturing_ui.inc:280
  #: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../reporting/rep102.php:124
-#: ../reporting/rep202.php:127
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:103
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:389
-#: ../reporting/includes/doctext.inc:42
-#: ../reporting/includes/doctext.inc:52
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-#: ../sales/inquiry/customer_inquiry.php:212
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -1858,6 +2083,7 @@ msgid "Due After/Days"
  msgstr ""
  
  #: ../admin/payment_terms.php:140
  msgstr ""
  
  #: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
  msgid "N/A"
  msgstr ""
  
  msgid "N/A"
  msgstr ""
  
@@ -2044,10 +2270,10 @@ msgid "Role:"
  msgstr ""
  
  #: ../admin/security_roles.php:180
  msgstr ""
  
  #: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253
-#: ../purchasing/manage/suppliers.php:281
-#: ../sales/manage/customers.php:282
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:295
+#: ../sales/manage/customers.php:331
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
@@ -2089,37 +2315,35 @@ msgid "Delete This Role"
  msgstr ""
  
  #: ../admin/security_roles.php:249
  msgstr ""
  
  #: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:212
+#: ../admin/void_transaction.php:229
  #: ../gl/manage/gl_quick_entries.php:61
  #: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:248
-#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:258
  #: ../includes/ui/simple_crud_class.inc:58
  #: ../includes/ui/simple_crud_class.inc:231
  #: ../includes/ui/simple_crud_class.inc:58
  #: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/ui_input.inc:206
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:426
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../includes/ui/ui_controls.inc:597
+#: ../includes/ui/ui_input.inc:212
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:434
  #: ../sales/includes/ui/sales_credit_ui.inc:295
  #: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:564
  msgid "Cancel"
  msgstr ""
  
  #: ../admin/security_roles.php:249
  msgid "Cancel"
  msgstr ""
  
  #: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:426
+#: ../inventory/manage/items.php:427
  msgid "Cancel Edition"
  msgstr ""
  
  #: ../admin/shipping_companies.php:15
  msgid "Cancel Edition"
  msgstr ""
  
  #: ../admin/shipping_companies.php:15
-#: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_delivery.php:366
-#: ../sales/customer_invoice.php:403
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:357
+#: ../sales/customer_invoice.php:492
  #: ../sales/view/view_credit.php:74
  #: ../sales/view/view_dispatch.php:92
  #: ../sales/view/view_credit.php:74
  #: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_invoice.php:92
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -2166,29 +2390,29 @@ msgstr ""
  
  #: ../admin/shipping_companies.php:91
  #: ../inventory/manage/locations.php:146
  
  #: ../admin/shipping_companies.php:91
  #: ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
  msgid "Address"
  msgstr ""
  
  #: ../admin/shipping_companies.php:134
  msgid "Address"
  msgstr ""
  
  #: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-#: ../inventory/manage/items.php:309
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
  #: ../manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  #: ../admin/shipping_companies.php:136
  #: ../manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  #: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:259
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:248
  msgid "Contact Person:"
  msgstr ""
  
  #: ../admin/shipping_companies.php:140
  #: ../includes/ui/contacts_view.inc:103
  #: ../inventory/manage/locations.php:205
  msgid "Contact Person:"
  msgstr ""
  
  #: ../admin/shipping_companies.php:140
  #: ../includes/ui/contacts_view.inc:103
  #: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:261
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:250
+#: ../sales/manage/customers.php:257
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -2201,15 +2425,15 @@ msgid "Unspecified tag type"
  msgstr ""
  
  #: ../admin/tags.php:40
  msgstr ""
  
  #: ../admin/tags.php:40
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2270,64 +2494,68 @@ msgstr ""
  msgid "A new user has been added."
  msgstr ""
  
  msgid "A new user has been added."
  msgstr ""
  
-#: ../admin/users.php:97
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: ../admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
  msgid "User has been deleted."
  msgstr ""
  
-#: ../admin/users.php:114
+#: ../admin/users.php:123
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: ../admin/users.php:114
-#: ../admin/users.php:198
+#: ../admin/users.php:123
+#: ../admin/users.php:207
  #: ../includes/ui/contacts_view.inc:41
  msgid "Full Name"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:41
  msgid "Full Name"
  msgstr ""
  
-#: ../admin/users.php:114
+#: ../admin/users.php:123
  #: ../includes/ui/contacts_view.inc:41
  #: ../inventory/manage/locations.php:146
  #: ../includes/ui/contacts_view.inc:41
  #: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86
+#: ../reporting/rep106.php:95
+#: ../reporting/includes/header2.inc:101
  #: ../sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  #: ../sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:300
-#: ../sales/view/view_sales_order.php:82
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
-#: ../admin/users.php:115
+#: ../admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
  msgid "Last Visit"
  msgstr ""
  
-#: ../admin/users.php:115
+#: ../admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: ../admin/users.php:184
+#: ../admin/users.php:193
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: ../admin/users.php:195
+#: ../admin/users.php:204
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: ../admin/users.php:200
+#: ../admin/users.php:209
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: ../admin/users.php:204
+#: ../admin/users.php:213
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: ../admin/users.php:208
+#: ../admin/users.php:217
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: ../admin/users.php:213
+#: ../admin/users.php:222
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2338,12 +2566,11 @@ msgstr ""
  #: ../admin/view_print_transaction.php:43
  #: ../admin/view_print_transaction.php:45
  #: ../admin/view_print_transaction.php:129
  #: ../admin/view_print_transaction.php:43
  #: ../admin/view_print_transaction.php:45
  #: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:172
-#: ../purchasing/inquiry/po_search_completed.php:108
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:116
+#: ../includes/ui/ui_controls.inc:196
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/sales_deliveries_view.php:148
+#: ../sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
  msgid "Print"
  msgstr ""
  
@@ -2352,26 +2579,27 @@ msgid "Only documents can be printed."
  msgstr ""
  
  #: ../admin/view_print_transaction.php:79
  msgstr ""
  
  #: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
  msgid "from #:"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:81
  msgid "from #:"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
  msgid "to #:"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:83
  msgid "to #:"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
  #: ../dimensions/inquiry/search_dimensions.php:88
  #: ../gl/inquiry/journal_inquiry.php:53
  #: ../dimensions/inquiry/search_dimensions.php:88
  #: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
  #: ../sales/inquiry/sales_deliveries_view.php:116
  #: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:232
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2387,129 +2615,73 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:165
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:124
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:314
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:45
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258
-#: ../sales/customer_delivery.php:346
-#: ../sales/customer_delivery.php:348
-#: ../sales/customer_invoice.php:382
-#: ../sales/customer_invoice.php:384
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:84
-#: ../sales/view/view_receipt.php:50
-#: ../sales/view/view_sales_order.php:80
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:374
-msgid "Reference"
-msgstr ""
-
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:166
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:87
-#: ../gl/accruals.php:191
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
-#: ../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
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/view/wo_production_view.php:45
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:100
+#: ../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
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:172
+#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:424
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
  #: ../manufacturing/includes/manufacturing_ui.inc:157
  #: ../manufacturing/includes/manufacturing_ui.inc:200
  #: ../manufacturing/includes/manufacturing_ui.inc:236
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../manufacturing/includes/manufacturing_ui.inc:332
  #: ../manufacturing/includes/manufacturing_ui.inc:157
  #: ../manufacturing/includes/manufacturing_ui.inc:200
  #: ../manufacturing/includes/manufacturing_ui.inc:236
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../purchasing/includes/ui/invoice_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:310
  #: ../purchasing/view/view_po.php:140
  #: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
  #: ../purchasing/allocations/supplier_allocation_main.php:97
  #: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:376
-#: ../sales/customer_invoice.php:413
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:205
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:367
+#: ../sales/customer_invoice.php:507
  #: ../sales/allocations/customer_allocation_main.php:96
  #: ../sales/view/view_credit.php:69
  #: ../sales/allocations/customer_allocation_main.php:96
  #: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
  msgid "Date"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:130
  msgid "Date"
  msgstr ""
  
  #: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:167
+#: ../admin/void_transaction.php:184
  #: ../includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: ../includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2518,187 +2690,177 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:168
-#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:277
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:139
+#: ../includes/ui/ui_input.inc:283
  #: ../includes/ui/ui_lists.inc:20
  msgid "Select"
  msgstr ""
  
  #: ../includes/ui/ui_lists.inc:20
  msgid "Select"
  msgstr ""
  
-#: ../admin/void_transaction.php:151
+#: ../admin/void_transaction.php:157
  msgid "Transaction Type:"
  msgstr ""
  
  msgid "Transaction Type:"
  msgstr ""
  
-#: ../admin/void_transaction.php:187
+#: ../admin/void_transaction.php:204
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: ../admin/void_transaction.php:189
+#: ../admin/void_transaction.php:206
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: ../admin/void_transaction.php:191
+#: ../admin/void_transaction.php:208
  #: ../dimensions/dimension_entry.php:283
  #: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91
+#: ../gl/bank_transfer.php:137
  #: ../gl/inquiry/journal_inquiry.php:56
  #: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:103
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
  #: ../manufacturing/work_order_entry.php:449
  #: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:504
-#: ../purchasing/supplier_payment.php:308
-#: ../sales/customer_payments.php:291
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/po_ui.inc:467
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_payments.php:403
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: ../admin/void_transaction.php:196
-#: ../admin/void_transaction.php:205
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: ../admin/void_transaction.php:201
-#: ../admin/void_transaction.php:280
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:209
+#: ../admin/void_transaction.php:226
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: ../admin/void_transaction.php:211
-#: ../includes/ui/ui_controls.inc:560
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: ../admin/void_transaction.php:225
+#: ../admin/void_transaction.php:242
  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:231
+#: ../admin/void_transaction.php:248
  #: ../gl/accruals.php:32
  #: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:108
-#: ../gl/gl_journal.php:154
+#: ../gl/bank_transfer.php:159
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
  #: ../gl/manage/exchange_rates.php:33
  #: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:50
+#: ../gl/manage/revaluate_currencies.php:53
  #: ../manufacturing/work_order_add_finished.php:98
  #: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:83
+#: ../manufacturing/work_order_costs.php:80
  #: ../purchasing/po_receive_items.php:174
  #: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89
-#: ../sales/sales_order_entry.php:335
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:363
+#: ../sales/manage/recurrent_invoices.php:47
+#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:57
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: ../admin/void_transaction.php:237
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:256
-#: ../gl/gl_journal.php:160
-#: ../gl/manage/revaluate_currencies.php:56
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:89
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_issue.php:85
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/credit_note_entry.php:159
-#: ../sales/customer_credit_invoice.php:93
-#: ../sales/customer_payments.php:100
+#: ../admin/void_transaction.php:254
  msgid "The entered date is not in fiscal year."
  msgstr ""
  
  msgid "The entered date is not in fiscal year."
  msgstr ""
  
-#: ../admin/void_transaction.php:244
+#: ../admin/void_transaction.php:261
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: ../admin/void_transaction.php:261
+#: ../admin/void_transaction.php:278
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: ../admin/void_transaction.php:274
+#: ../admin/void_transaction.php:291
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:129
+#: ../admin/db/fiscalyears_db.inc:134
  msgid ""
  msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
  msgstr ""
  
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:154
-#: ../admin/db/fiscalyears_db.inc:156
+#: ../admin/db/fiscalyears_db.inc:164
+#: ../admin/db/fiscalyears_db.inc:166
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: ../admin/db/fiscalyears_db.inc:202
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:150
+#: ../admin/db/maintenance_db.inc:152
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
  #, php-format
  msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:158
+#: ../admin/db/maintenance_db.inc:160
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:176
+#: ../admin/db/maintenance_db.inc:178
  msgid "Cannot update system extensions list."
  msgstr ""
  
  msgid "Cannot update system extensions list."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:194
+#: ../admin/db/maintenance_db.inc:196
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
  #, php-format
  msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:231
+#: ../admin/db/maintenance_db.inc:233
  msgid "Cannot open the languages file - "
  msgstr ""
  
  msgid "Cannot open the languages file - "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:238
+#: ../admin/db/maintenance_db.inc:240
  msgid "Cannot write to the language file - "
  msgstr ""
  
  msgid "Cannot write to the language file - "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/db/maintenance_db.inc:250
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: ../admin/db/maintenance_db.inc:374
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:476
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
  msgid "user online"
  msgstr ""
  
  msgid "user online"
  msgstr ""
  
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
  msgid "users online"
  msgstr ""
  
  msgid "users online"
  msgstr ""
  
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:205
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
@@ -2757,14 +2919,18 @@ msgid "Customer &Payments"
  msgstr ""
  
  #: ../applications/customers.php:42
  msgstr ""
  
  #: ../applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
  msgstr ""
  
  #: ../applications/customers.php:44
  msgstr ""
  
  #: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: ../applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: ../applications/customers.php:47
+#: ../applications/customers.php:49
  #: ../applications/dimensions.php:27
  #: ../applications/generalledger.php:34
  #: ../applications/inventory.php:24
  #: ../applications/dimensions.php:27
  #: ../applications/generalledger.php:34
  #: ../applications/inventory.php:24
@@ -2773,65 +2939,65 @@ msgstr ""
  msgid "Inquiries and Reports"
  msgstr ""
  
  msgid "Inquiries and Reports"
  msgstr ""
  
-#: ../applications/customers.php:48
+#: ../applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: ../applications/customers.php:50
+#: ../applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:52
+#: ../applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:55
+#: ../applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: ../applications/customers.php:58
+#: ../applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: ../applications/customers.php:61
+#: ../applications/customers.php:62
  #: ../applications/dimensions.php:34
  #: ../applications/generalledger.php:55
  #: ../applications/inventory.php:32
  #: ../applications/manufacturing.php:34
  #: ../applications/setup.php:54
  #: ../applications/dimensions.php:34
  #: ../applications/generalledger.php:55
  #: ../applications/inventory.php:32
  #: ../applications/manufacturing.php:34
  #: ../applications/setup.php:54
-#: ../applications/suppliers.php:50
+#: ../applications/suppliers.php:49
  msgid "Maintenance"
  msgstr ""
  
  msgid "Maintenance"
  msgstr ""
  
-#: ../applications/customers.php:62
+#: ../applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: ../applications/customers.php:64
+#: ../applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
  msgid "Customer &Branches"
  msgstr ""
  
-#: ../applications/customers.php:66
+#: ../applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
  msgid "Sales &Groups"
  msgstr ""
  
-#: ../applications/customers.php:68
+#: ../applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: ../applications/customers.php:70
+#: ../applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
  msgid "Sales T&ypes"
  msgstr ""
  
-#: ../applications/customers.php:72
+#: ../applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
  msgid "Sales &Persons"
  msgstr ""
  
-#: ../applications/customers.php:74
+#: ../applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
  msgid "Sales &Areas"
  msgstr ""
  
-#: ../applications/customers.php:76
+#: ../applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
  msgid "Credit &Status Setup"
  msgstr ""
  
@@ -2908,9 +3074,9 @@ msgid "Ta&x Inquiry"
  msgstr ""
  
  #: ../applications/generalledger.php:44
  msgstr ""
  
  #: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -2962,7 +3128,11 @@ msgstr ""
  msgid "GL Account &Classes"
  msgstr ""
  
  msgid "GL Account &Classes"
  msgstr ""
  
-#: ../applications/generalledger.php:75
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "&Revaluation of Currency Accounts"
  msgstr ""
  
@@ -3019,6 +3189,7 @@ msgid "&Units of Measure"
  msgstr ""
  
  #: ../applications/inventory.php:47
  msgstr ""
  
  #: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3035,6 +3206,7 @@ msgid "Purchasing &Pricing"
  msgstr ""
  
  #: ../applications/inventory.php:55
  msgstr ""
  
  #: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3043,7 +3215,7 @@ msgid "&Manufacturing"
  msgstr ""
  
  #: ../applications/manufacturing.php:19
  msgstr ""
  
  #: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:112
+#: ../sales/sales_order_entry.php:126
  msgid "Work &Order Entry"
  msgstr ""
  
  msgid "Work &Order Entry"
  msgstr ""
  
@@ -3228,15 +3400,15 @@ msgstr ""
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:44
+#: ../applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: ../applications/suppliers.php:47
+#: ../applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: ../applications/suppliers.php:51
+#: ../applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
@@ -3277,26 +3449,28 @@ msgid "The dimension reference must be entered."
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:123
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:155
-#: ../gl/gl_bank.php:244
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:69
+#: ../gl/bank_transfer.php:243
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
  #: ../inventory/adjustments.php:101
  #: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99
+#: ../inventory/transfers.php:96
  #: ../manufacturing/work_order_add_finished.php:84
  #: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:356
-#: ../purchasing/po_receive_items.php:188
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:208
-#: ../sales/credit_note_entry.php:149
-#: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:181
-#: ../sales/customer_invoice.php:285
-#: ../sales/customer_payments.php:112
-#: ../sales/sales_order_entry.php:404
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:299
+#: ../sales/customer_invoice.php:383
+#: ../sales/customer_payments.php:170
+#: ../sales/customer_payments.php:177
+#: ../sales/sales_order_entry.php:464
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
@@ -3305,9 +3479,9 @@ msgid "The dimension name must be entered."
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:138
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:235
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
@@ -3330,32 +3504,38 @@ msgstr ""
  
  #: ../dimensions/dimension_entry.php:277
  #: ../reporting/reports_main.php:34
  
  #: ../dimensions/dimension_entry.php:277
  #: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
  msgid "Start Date"
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:279
  msgid "Start Date"
  msgstr ""
  
  #: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:419
  msgid "Date Required By"
  msgstr ""
  
  msgid "Date Required By"
  msgstr ""
  
@@ -3397,9 +3577,6 @@ msgstr ""
  
  #: ../dimensions/dimension_entry.php:302
  #: ../includes/ui/simple_crud_class.inc:225
  
  #: ../dimensions/dimension_entry.php:302
  #: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc:186
-#: ../purchasing/includes/ui/invoice_ui.inc:391
-#: ../purchasing/includes/ui/invoice_ui.inc:393
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3412,99 +3589,100 @@ msgid "Balance for this Dimension"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:87
-#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
  #: ../gl/manage/gl_quick_entries.php:241
  #: ../gl/manage/gl_quick_entries.php:333
  #: ../gl/manage/gl_quick_entries.php:241
  #: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:164
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep701.php:106
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../includes/sysnames.inc:165
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgid "Account"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:89
-#: ../gl/inquiry/gl_trial_balance.php:91
-#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
  #: ../gl/view/accrual_trans.php:60
  #: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:221
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
  msgid "Debit"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgid "Debit"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:238
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:90
-#: ../gl/inquiry/gl_trial_balance.php:92
-#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
  #: ../gl/view/accrual_trans.php:60
  #: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
  #: ../includes/sysnames.inc:85
  #: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_inquiry.php:222
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
  msgid "Credit"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:87
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep701.php:106
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:72
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../dimensions/inquiry/search_dimensions.php:135
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
@@ -3517,118 +3695,127 @@ msgid "Search Dimensions"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:73
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:89
+#: ../gl/bank_transfer.php:118
  #: ../gl/inquiry/journal_inquiry.php:45
  #: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:31
  #: ../includes/ui/contacts_view.inc:94
  #: ../inventory/includes/item_adjustments_ui.inc:35
  #: ../inventory/includes/stock_transfers_ui.inc:40
  #: ../includes/ui/contacts_view.inc:94
  #: ../inventory/includes/item_adjustments_ui.inc:35
  #: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:159
-#: ../purchasing/includes/ui/po_ui.inc:164
-#: ../purchasing/supplier_payment.php:281
-#: ../sales/customer_payments.php:258
+#: ../manufacturing/search_work_orders.php:68
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:384
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/includes/ui/po_ui.inc:160
+#: ../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:372
  msgid "Reference:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1887
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:88
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:90
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:86
-#: ../reporting/rep301.php:93
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1918
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
  #: ../reporting/rep304.php:103
  #: ../reporting/rep304.php:108
  #: ../reporting/rep304.php:103
  #: ../reporting/rep304.php:108
-#: ../reporting/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
  msgid "All"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:76
  msgid "All"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:46
-#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:54
  #: ../gl/inquiry/journal_inquiry.php:48
  #: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
  #: ../inventory/inquiry/stock_movements.php:58
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: ../inventory/inquiry/stock_movements.php:58
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../sales/inquiry/customer_inquiry.php:46
+#: ../purchasing/inquiry/supplier_inquiry.php:50
  msgid "From:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:77
  msgid "From:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/bank_inquiry.php:51
+#: ../gl/inquiry/gl_trial_balance.php:55
  #: ../gl/inquiry/journal_inquiry.php:49
  #: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/inquiry/profit_loss.php:169
  #: ../inventory/inquiry/stock_movements.php:59
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: ../inventory/inquiry/stock_movements.php:59
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:51
  msgid "To:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:79
  msgid "To:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: ../manufacturing/search_work_orders.php:77
  msgid "Only Overdue:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:83
  msgid "Only Overdue:"
  msgstr ""
  
  #: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: ../manufacturing/search_work_orders.php:80
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:54
-#: ../includes/ui/allocation_cart.inc:263
-#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:148
  #: ../purchasing/view/view_supp_credit.php:48
  #: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:420
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:143
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/customer_invoice.php:514
  #: ../sales/view/view_dispatch.php:97
  #: ../sales/view/view_invoice.php:96
  #: ../sales/view/view_dispatch.php:97
  #: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
-#: ../dimensions/inquiry/search_dimensions.php:143
+#: ../dimensions/inquiry/search_dimensions.php:144
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3636,51 +3823,78 @@ msgstr ""
  msgid "View Dimension"
  msgstr ""
  
  msgid "View Dimension"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
  #: ../gl/inquiry/tax_inquiry.php:61
  #: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
  #: ../purchasing/inquiry/po_search.php:64
  #: ../sales/inquiry/customer_allocation_inquiry.php:44
  #: ../purchasing/inquiry/po_search.php:64
  #: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:229
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
  #: ../gl/inquiry/tax_inquiry.php:62
  #: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search_completed.php:64
  #: ../purchasing/inquiry/po_search.php:65
  #: ../sales/inquiry/customer_allocation_inquiry.php:45
  #: ../purchasing/inquiry/po_search.php:65
  #: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:230
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:132
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/profit_loss.php:178
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:53
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:181
  #: ../gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: ../gl/accruals.php:20
  #: ../gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:243
+#: ../includes/access_levels.inc:245
  msgid "Revenue / Cost Accruals"
  msgstr ""
  
  msgid "Revenue / Cost Accruals"
  msgstr ""
  
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:165
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:322
+#: ../sales/customer_payments.php:157
+#: ../sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
  #: ../gl/accruals.php:44
  msgid "The amount can not be 0."
  msgstr ""
  #: ../gl/accruals.php:44
  msgid "The amount can not be 0."
  msgstr ""
@@ -3689,186 +3903,189 @@ msgstr ""
  msgid "The periods must be greater than 0."
  msgstr ""
  
  msgid "The periods must be greater than 0."
  msgstr ""
  
-#: ../gl/accruals.php:64
+#: ../gl/accruals.php:71
  msgid ""
  msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/accruals.php:89
-#: ../gl/accruals.php:91
-#: ../gl/accruals.php:199
-#: ../gl/accruals.php:201
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
  #: ../gl/gl_budget.php:71
  #: ../gl/gl_budget.php:72
  #: ../gl/gl_budget.php:76
  #: ../gl/gl_budget.php:71
  #: ../gl/gl_budget.php:72
  #: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:129
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/gl_trial_balance.php:51
-#: ../gl/inquiry/profit_loss.php:174
-#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:177
+#: ../gl/inquiry/profit_loss.php:179
  #: ../gl/manage/gl_quick_entries.php:261
  #: ../gl/manage/gl_quick_entries.php:263
  #: ../gl/manage/gl_quick_entries.php:343
  #: ../gl/manage/gl_quick_entries.php:345
  #: ../gl/view/accrual_trans.php:54
  #: ../gl/view/accrual_trans.php:56
  #: ../gl/manage/gl_quick_entries.php:261
  #: ../gl/manage/gl_quick_entries.php:263
  #: ../gl/manage/gl_quick_entries.php:343
  #: ../gl/manage/gl_quick_entries.php:345
  #: ../gl/view/accrual_trans.php:54
  #: ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../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:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
  #: ../gl/includes/ui/gl_journal_ui.inc:84
  #: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
  #: ../includes/sysnames.inc:43
  #: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:165
-#: ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:353
-#: ../inventory/manage/items.php:355
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php:138
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94
-#: ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:89
-#: ../reporting/rep708.php:91
-#: ../reporting/rep708.php:98
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:393
-#: ../sales/customer_delivery.php:401
-#: ../sales/customer_invoice.php:395
-#: ../sales/customer_invoice.php:422
-#: ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:152
+#: ../reporting/rep103.php:242
+#: ../reporting/rep103.php:254
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:479
+#: ../sales/customer_invoice.php:522
+#: ../sales/manage/customers.php:275
+#: ../sales/manage/customers.php:277
  #: ../sales/includes/ui/sales_credit_ui.inc:132
  #: ../sales/includes/ui/sales_credit_ui.inc:137
  #: ../sales/includes/ui/sales_credit_ui.inc:132
  #: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:454
-#: ../sales/includes/ui/sales_order_ui.inc:459
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:506
  msgid "Dimension"
  msgstr ""
  
  msgid "Dimension"
  msgstr ""
  
-#: ../gl/accruals.php:95
-#: ../gl/accruals.php:209
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:105
  #: ../gl/view/accrual_trans.php:60
  #: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:268
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../sales/customer_credit_invoice.php:375
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:551
+#: ../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:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../gl/includes/ui/gl_journal_ui.inc:275
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:524
  #: ../sales/includes/ui/sales_credit_ui.inc:339
  msgid "Memo"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:339
  msgid "Memo"
  msgstr ""
  
-#: ../gl/accruals.php:158
+#: ../gl/accruals.php:166
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
-#: ../gl/accruals.php:164
+#: ../gl/accruals.php:172
  msgid "Showing GL Transactions."
  msgstr ""
  
  msgid "Showing GL Transactions."
  msgstr ""
  
-#: ../gl/accruals.php:176
+#: ../gl/accruals.php:184
  msgid "Weekly"
  msgstr ""
  
  msgid "Weekly"
  msgstr ""
  
-#: ../gl/accruals.php:177
+#: ../gl/accruals.php:185
  msgid "Bi-weekly"
  msgstr ""
  
  msgid "Bi-weekly"
  msgstr ""
  
-#: ../gl/accruals.php:178
+#: ../gl/accruals.php:186
  #: ../gl/manage/gl_quick_entries.php:240
  #: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
  msgid "Monthly"
  msgstr ""
  
  msgid "Monthly"
  msgstr ""
  
-#: ../gl/accruals.php:179
+#: ../gl/accruals.php:187
  msgid "Quarterly"
  msgstr ""
  
  msgid "Quarterly"
  msgstr ""
  
-#: ../gl/accruals.php:191
+#: ../gl/accruals.php:199
  msgid "First date of Accruals"
  msgstr ""
  
  msgid "First date of Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:193
+#: ../gl/accruals.php:201
  msgid "Accrued Balance Account"
  msgstr ""
  
  msgid "Accrued Balance Account"
  msgstr ""
  
-#: ../gl/accruals.php:196
+#: ../gl/accruals.php:204
  msgid "Revenue / Cost Account"
  msgstr ""
  
  msgid "Revenue / Cost Account"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:212
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:104
  #: ../gl/inquiry/tax_inquiry.php:82
  #: ../gl/manage/gl_quick_entries.php:261
  #: ../gl/manage/gl_quick_entries.php:263
  #: ../gl/inquiry/tax_inquiry.php:82
  #: ../gl/manage/gl_quick_entries.php:261
  #: ../gl/manage/gl_quick_entries.php:263
@@ -3877,65 +4094,60 @@ msgstr ""
  #: ../gl/view/bank_transfer_view.php:70
  #: ../gl/view/bank_transfer_view.php:80
  #: ../gl/view/gl_deposit_view.php:67
  #: ../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:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
+#: ../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:65
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../includes/sysnames.inc:132
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1152
+#: ../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:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1179
+#: ../manufacturing/view/wo_costs_view.php:46
  #: ../manufacturing/includes/manufacturing_ui.inc:236
  #: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
  #: ../purchasing/view/view_supp_payment.php:60
  #: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../reporting/rep102.php:228
-#: ../reporting/rep202.php:234
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:150
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:244
+#: ../reporting/rep107.php:207
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:252
+#: ../reporting/rep209.php:198
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep710.php:78
  #: ../sales/view/view_receipt.php:44
  #: ../sales/view/view_receipt.php:44
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:255
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:352
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:453
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:507
-#: ../themes/exclusive/renderer.php:570
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:212
  msgid "Search Amount"
  msgstr ""
  
  msgid "Search Amount"
  msgstr ""
  
-#: ../gl/accruals.php:206
+#: ../gl/accruals.php:214
  msgid "Frequency"
  msgstr ""
  
  msgid "Frequency"
  msgstr ""
  
-#: ../gl/accruals.php:208
+#: ../gl/accruals.php:216
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:220
  msgid "Show GL Rows"
  msgstr ""
  
  msgid "Show GL Rows"
  msgstr ""
  
-#: ../gl/accruals.php:213
+#: ../gl/accruals.php:221
  msgid "Process Accruals"
  msgstr ""
  
  msgid "Process Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:214
+#: ../gl/accruals.php:222
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
@@ -3944,11 +4156,11 @@ msgid "Reconcile Bank Account"
  msgstr ""
  
  #: ../gl/bank_account_reconcile.php:35
  msgstr ""
  
  #: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:48
-#: ../gl/inquiry/bank_inquiry.php:30
+#: ../gl/bank_transfer.php:37
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:31
  #: ../purchasing/supplier_payment.php:42
  #: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: ../sales/customer_payments.php:38
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
  msgid "There are no bank accounts defined in the system."
  msgstr ""
  
@@ -3960,253 +4172,346 @@ msgstr ""
  msgid "Reconcile this transaction"
  msgstr ""
  
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:166
-#: ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:48
+#: ../gl/inquiry/gl_account_inquiry.php:70
  msgid "Account:"
  msgstr ""
  
  msgid "Account:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:168
+#: ../gl/bank_account_reconcile.php:166
  msgid "Bank Statement:"
  msgstr ""
  
  msgid "Bank Statement:"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:169
+#: ../gl/bank_account_reconcile.php:167
  msgid "New"
  msgstr ""
  
  msgid "New"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
  msgid "Reconcile Date"
  msgstr ""
  
  msgid "Reconcile Date"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
  msgid "Beginning<br>Balance"
  msgstr ""
  
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
  msgid "Ending<br>Balance"
  msgstr ""
  
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
  msgid "Account<br>Total"
  msgstr ""
  
  msgid "Account<br>Total"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:203
+#: ../gl/bank_account_reconcile.php:201
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:239
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
  #: ../gl/view/accrual_trans.php:60
  #: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:36
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:81
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
  #: ../reporting/rep704.php:84
  #: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
-#: ../gl/bank_account_reconcile.php:249
+#: ../gl/bank_account_reconcile.php:247
  msgid "Reconcile"
  msgstr ""
  
  msgid "Reconcile"
  msgstr ""
  
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: ../gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:34
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:36
+#: ../gl/bank_transfer.php:48
+#: ../gl/manage/revaluate_currencies.php:37
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:105
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:109
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:116
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:76
-#: ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:77
-#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:294
-#: ../sales/customer_payments.php:274
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: ../gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:145
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:137
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
+#: ../gl/bank_transfer.php:172
+#: ../gl/bank_transfer.php:226
+#: ../gl/bank_transfer.php:257
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
  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:130
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: ../gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: ../gl/bank_transfer.php:215
  #, php-format
  #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/bank_transfer.php:142
-#: ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
+#: ../gl/bank_transfer.php:231
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:196
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: ../gl/bank_transfer.php:148
-#: ../gl/gl_bank.php:238
-#: ../gl/gl_journal.php:166
-#: ../gl/manage/revaluate_currencies.php:62
+#: ../gl/bank_transfer.php:237
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
  #: ../inventory/adjustments.php:94
  #: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:93
+#: ../inventory/transfers.php:90
  #: ../manufacturing/work_order_add_finished.php:77
  #: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:181
-#: ../purchasing/supplier_payment.php:201
-#: ../sales/credit_note_entry.php:145
-#: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:175
-#: ../sales/customer_invoice.php:279
-#: ../sales/customer_payments.php:106
-#: ../sales/sales_order_entry.php:398
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:336
+#: ../sales/customer_payments.php:163
+#: ../sales/sales_order_entry.php:435
  msgid "You must enter a reference."
  msgstr ""
  
  msgid "You must enter a reference."
  msgstr ""
  
-#: ../gl/bank_transfer.php:162
+#: ../gl/bank_transfer.php:250
  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/gl_bank.php:33
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:36
+#: ../gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:39
+#: ../gl/gl_bank.php:40
  msgid "Modify Bank Account Entry"
  msgstr ""
  
  msgid "Modify Bank Account Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:42
+#: ../gl/gl_bank.php:43
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: ../gl/gl_bank.php:74
-#: ../gl/gl_bank.php:90
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:76
-#: ../gl/gl_bank.php:92
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:94
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:106
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:73
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:113
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:108
+#: ../gl/gl_bank.php:115
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:110
+#: ../gl/gl_bank.php:117
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:121
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:123
+#: ../gl/gl_bank.php:130
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: ../gl/gl_bank.php:125
+#: ../gl/gl_bank.php:132
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:216
+#: ../gl/gl_bank.php:221
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: ../gl/gl_bank.php:222
-msgid "The total bank amount cannot be 0."
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:231
-#: ../purchasing/supplier_payment.php:194
+#: ../gl/gl_bank.php:244
  #, php-format
  #, php-format
-msgid "The total bank amount exceeds allowed limit (%s)."
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
  msgstr ""
  
  msgstr ""
  
-#: ../gl/gl_bank.php:250
+#: ../gl/gl_bank.php:263
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: ../gl/gl_bank.php:262
+#: ../gl/gl_bank.php:275
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: ../gl/gl_bank.php:266
+#: ../gl/gl_bank.php:279
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: ../gl/gl_bank.php:312
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/gl_bank.php:411
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:411
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -4230,44 +4535,50 @@ msgid "The Budget has been deleted."
  msgstr ""
  
  #: ../gl/gl_budget.php:64
  msgstr ""
  
  #: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
  msgid "Account Code:"
  msgstr ""
  
  #: ../gl/gl_budget.php:84
  msgid "Account Code:"
  msgstr ""
  
  #: ../gl/gl_budget.php:84
-#: ../gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
  msgid "Get"
  msgstr ""
  
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/inquiry/profit_loss.php:235
  #: ../gl/manage/gl_quick_entries.php:240
  #: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:136
-#: ../reporting/rep105.php:116
-#: ../reporting/rep106.php:90
-#: ../reporting/rep201.php:124
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:99
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
  #: ../reporting/rep304.php:121
  #: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:77
-#: ../reporting/rep601.php:82
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:90
-#: ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:88
-#: ../reporting/rep708.php:97
-#: ../reporting/rep708.php:104
-#: ../reporting/rep709.php:102
-#: ../reporting/rep710.php:83
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
  msgid "Period"
  msgstr ""
  
  msgid "Period"
  msgstr ""
  
@@ -4281,161 +4592,166 @@ msgid "Last Year"
  msgstr ""
  
  #: ../gl/gl_budget.php:127
  msgstr ""
  
  #: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:99
-#: ../gl/inquiry/balance_sheet.php:206
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
  #: ../gl/inquiry/profit_loss.php:115
  #: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:283
-#: ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131
-#: ../gl/view/gl_trans_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:171
-#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../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:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:151
  #: ../inventory/includes/item_adjustments_ui.inc:63
  #: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../inventory/includes/item_adjustments_ui.inc:106
  #: ../manufacturing/includes/manufacturing_ui.inc:178
  #: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:309
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../purchasing/includes/ui/invoice_ui.inc:543
  #: ../purchasing/po_receive_items.php:63
  #: ../purchasing/view/view_po.php:140
  #: ../purchasing/allocations/supplier_allocation_main.php:100
  #: ../purchasing/po_receive_items.php:63
  #: ../purchasing/view/view_po.php:140
  #: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120
-#: ../reporting/rep106.php:168
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162
-#: ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186
-#: ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:126
+#: ../reporting/rep106.php:169
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
  #: ../reporting/rep305.php:127
  #: ../reporting/rep305.php:127
-#: ../reporting/rep702.php:138
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
  #: ../reporting/rep705.php:152
  #: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
+#: ../reporting/rep705.php:315
  #: ../reporting/rep706.php:106
  #: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
  #: ../reporting/rep707.php:115
  #: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291
-#: ../reporting/rep708.php:182
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
  #: ../sales/allocations/customer_allocation_main.php:99
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/allocations/customer_allocation_main.php:99
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  #: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/includes/ui/sales_order_ui.inc:149
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
-#: ../gl/gl_journal.php:32
+#: ../gl/gl_journal.php:33
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: ../gl/gl_journal.php:36
+#: ../gl/gl_journal.php:37
  #: ../includes/sysnames.inc:22
  #: ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:149
+#: ../includes/sysnames.inc:150
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:54
+#: ../gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: ../gl/gl_journal.php:56
-#: ../gl/gl_journal.php:69
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:62
  msgid "Enter &New Journal Entry"
  msgstr ""
  
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:67
+#: ../gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: ../gl/gl_journal.php:71
+#: ../gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: ../gl/gl_journal.php:84
+#: ../gl/gl_journal.php:91
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
  msgid ""
  "You can edit directly only journal entries created via Journal Entry page."
  msgstr ""
  
-#: ../gl/gl_journal.php:85
+#: ../gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:141
+#: ../gl/gl_journal.php:149
  msgid "You must enter at least one journal line."
  msgstr ""
  
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: ../gl/gl_journal.php:147
+#: ../gl/gl_journal.php:155
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: ../gl/gl_journal.php:209
-#: ../gl/gl_journal.php:216
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
  msgid "Dimension is closed."
  msgstr ""
  
  msgid "Dimension is closed."
  msgstr ""
  
-#: ../gl/gl_journal.php:223
+#: ../gl/gl_journal.php:231
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: ../gl/gl_journal.php:230
+#: ../gl/gl_journal.php:238
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: ../gl/gl_journal.php:235
+#: ../gl/gl_journal.php:243
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: ../gl/gl_journal.php:241
-#: ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:734
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
  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 ""
  
-#: ../gl/gl_journal.php:248
+#: ../gl/gl_journal.php:256
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: ../gl/gl_journal.php:327
+#: ../gl/gl_journal.php:335
  msgid "Rows"
  msgstr ""
  
  msgid "Rows"
  msgstr ""
  
-#: ../gl/gl_journal.php:333
+#: ../gl/gl_journal.php:341
  msgid "Process Journal Entry"
  msgstr ""
  
  msgid "Process Journal Entry"
  msgstr ""
  
-#: ../gl/gl_journal.php:334
+#: ../gl/gl_journal.php:342
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
@@ -4443,125 +4759,142 @@ msgstr ""
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
  msgid "Balance Sheet Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:127
+#: ../gl/inquiry/balance_sheet.php:126
  msgid "As at:"
  msgstr ""
  
  msgid "As at:"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:229
-#: ../gl/inquiry/profit_loss.php:294
-#: ../reporting/rep705.php:319
-#: ../reporting/rep706.php:272
-#: ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:298
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
  #: ../reporting/rep707.php:309
  #: ../reporting/rep707.php:309
-#: ../themes/exclusive/renderer.php:560
+#: ../reporting/rep707.php:315
  msgid "Calculated Return"
  msgstr ""
  
  msgid "Calculated Return"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../includes/sysnames.inc:120
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
  msgid "Liabilities"
  msgstr ""
  
  msgid "Liabilities"
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
  msgid " and "
  msgstr ""
  
  msgid " and "
  msgstr ""
  
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
  msgid "Bank Statement"
  msgstr ""
  
  msgid "Bank Statement"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:75
-#: ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99
-#: ../reporting/rep704.php:137
+#: ../gl/inquiry/bank_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
  msgid "Opening Balance"
  msgstr ""
  
  msgid "Opening Balance"
  msgstr ""
  
-#: ../gl/inquiry/bank_inquiry.php:120
-#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:165
-#: ../reporting/rep601.php:150
-#: ../reporting/rep704.php:185
-#: ../reporting/rep708.php:191
+#: ../gl/inquiry/bank_inquiry.php:128
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  msgid "Ending Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:31
  msgid "General Ledger Inquiry"
  msgstr ""
  
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/inquiry/gl_account_inquiry.php:70
  msgid "All Accounts"
  msgstr ""
  
  msgid "All Accounts"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:82
+#: ../gl/inquiry/gl_account_inquiry.php:83
  msgid "Amount min:"
  msgstr ""
  
  msgid "Amount min:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: ../gl/inquiry/gl_account_inquiry.php:84
  msgid "Amount max:"
  msgstr ""
  
  msgid "Amount max:"
  msgstr ""
  
-#: ../gl/inquiry/gl_account_inquiry.php:219
+#: ../gl/inquiry/gl_account_inquiry.php:222
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  #: ../gl/inquiry/gl_trial_balance.php:28
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  #: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:107
+#: ../reporting/rep708.php:219
  msgid "Trial Balance"
  msgstr ""
  
  msgid "Trial Balance"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:52
+#: ../gl/inquiry/gl_trial_balance.php:60
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:53
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:376
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:307
+#: ../reporting/rep707.php:325
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:84
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../reporting/rep701.php:106
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  msgid "Account Name"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:85
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:86
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:212
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
@@ -4583,14 +4916,14 @@ msgstr ""
  msgid "Enter memo fragment or leave empty"
  msgstr ""
  
  msgid "Enter memo fragment or leave empty"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/inquiry/journal_inquiry.php:102
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:390
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4598,37 +4931,37 @@ msgstr ""
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Period Y-1"
  msgstr ""
  
  msgid "Period Y-1"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:366
+#: ../gl/inquiry/profit_loss.php:172
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:230
+#: ../gl/inquiry/profit_loss.php:234
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
@@ -4637,12 +4970,12 @@ msgid "Tax Inquiry"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:82
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Outputs"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:82
  msgid "Outputs"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
@@ -4651,7 +4984,7 @@ msgid "Charged on sales"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:100
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Output Tax"
  msgstr ""
  
  msgid "Output Tax"
  msgstr ""
  
@@ -4660,7 +4993,7 @@ msgid "Paid on purchases"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:106
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Input Tax"
  msgstr ""
  
  msgid "Input Tax"
  msgstr ""
  
@@ -4669,12 +5002,13 @@ msgid "Net payable or collectible"
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:119
  msgstr ""
  
  #: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:199
+#: ../reporting/rep709.php:219
  msgid "Total payable or refund"
  msgstr ""
  
  #: ../gl/manage/bank_accounts.php:16
  msgid "Total payable or refund"
  msgstr ""
  
  #: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:228
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
@@ -4682,133 +5016,173 @@ msgstr ""
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
  msgid "New bank account has been added"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:72
+#: ../gl/manage/bank_accounts.php:76
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:78
+#: ../gl/manage/bank_accounts.php:82
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:83
+#: ../gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:102
+#: ../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
  #: ../gl/view/bank_transfer_view.php:69
  #: ../gl/view/bank_transfer_view.php:78
  #: ../gl/view/gl_deposit_view.php:66
  #: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
  #: ../purchasing/view/view_supp_credit.php:49
  #: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:123
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../purchasing/inquiry/supplier_inquiry.php:73
  #: ../purchasing/inquiry/supplier_inquiry.php:180
  #: ../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
  #: ../purchasing/allocations/supplier_allocation_main.php:99
  #: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:126
-#: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_delivery.php:338
-#: ../sales/customer_invoice.php:392
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:231
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:329
+#: ../sales/customer_invoice.php:474
  #: ../sales/allocations/customer_allocation_main.php:98
  #: ../sales/allocations/customer_allocation_main.php:106
  #: ../sales/view/view_credit.php:70
  #: ../sales/view/view_dispatch.php:86
  #: ../sales/allocations/customer_allocation_main.php:98
  #: ../sales/allocations/customer_allocation_main.php:106
  #: ../sales/view/view_credit.php:70
  #: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:268
-#: ../sales/inquiry/sales_orders_view.php:282
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/sales_deliveries_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:272
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-#: ../reporting/includes/doctext.inc:77
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
-#: ../includes/ui/ui_view.inc:480
-msgid "Number"
-msgstr ""
-
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:159
+#: ../gl/manage/bank_accounts.php:167
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:163
-#: ../gl/manage/bank_accounts.php:167
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
  msgid "Account Type:"
  msgstr ""
  
  msgid "Account Type:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
  msgid "Bank Account Currency:"
  msgstr ""
  
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:178
+#: ../gl/manage/bank_accounts.php:186
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:181
-#: ../gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
  msgid "Bank Account GL Code:"
  msgstr ""
  
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:185
+#: ../gl/manage/bank_accounts.php:194
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
-#: ../gl/manage/bank_accounts.php:187
+#: ../gl/manage/bank_accounts.php:196
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
  #: ../gl/manage/currencies.php:16
  #: ../includes/access_levels.inc:223
  msgid "Currencies"
  #: ../gl/manage/currencies.php:16
  #: ../includes/access_levels.inc:223
  msgid "Currencies"
@@ -4838,84 +5212,84 @@ msgstr ""
  msgid "New currency has been added"
  msgstr ""
  
  msgid "New currency has been added"
  msgstr ""
  
-#: ../gl/manage/currencies.php:94
+#: ../gl/manage/currencies.php:92
  msgid ""
  "Cannot delete this currency, because customer accounts have been created "
  "referring to this currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because customer accounts have been created "
  "referring to this currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:100
+#: ../gl/manage/currencies.php:98
  msgid ""
  "Cannot delete this currency, because supplier accounts have been created "
  "referring to this currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because supplier accounts have been created "
  "referring to this currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:106
+#: ../gl/manage/currencies.php:104
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because the company preferences uses this "
  "currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:113
+#: ../gl/manage/currencies.php:111
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
  msgid ""
  "Cannot delete this currency, because thre are bank accounts that use this "
  "currency."
  msgstr ""
  
-#: ../gl/manage/currencies.php:128
+#: ../gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
  msgid "Abbreviation"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
  msgid "Symbol"
  msgstr ""
  
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
  msgid "Currency Name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
  msgid "Hundredths name"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
  msgid "Country"
  msgstr ""
  
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
  msgid "Auto update"
  msgstr ""
  
-#: ../gl/manage/currencies.php:177
+#: ../gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: ../gl/manage/currencies.php:203
-#: ../gl/manage/currencies.php:208
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:211
+#: ../gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
  msgid "Currency Symbol:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:212
+#: ../gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
  msgid "Currency Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:213
+#: ../gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
  msgid "Hundredths Name:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:214
+#: ../gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
  msgid "Country:"
  msgstr ""
  
-#: ../gl/manage/currencies.php:215
+#: ../gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgid "Automatic exchange rate update:"
  msgstr ""
  
@@ -4923,50 +5297,45 @@ msgstr ""
  msgid "Exchange Rates"
  msgstr ""
  
  msgid "Exchange Rates"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
  #: ../gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
  #: ../gl/manage/exchange_rates.php:45
  msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:127
-#: ../gl/manage/exchange_rates.php:133
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:141
-#: ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
  msgid "Exchange Rate:"
  msgstr ""
  
  msgid "Exchange Rate:"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:148
+#: ../gl/manage/exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:179
+#: ../gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
  msgid "Select a currency :"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:195
+#: ../gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
  msgid "Date to Use From"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:196
+#: ../gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
  msgid "Exchange Rate"
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:205
+#: ../gl/manage/exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: ../gl/manage/exchange_rates.php:206
+#: ../gl/manage/exchange_rates.php:207
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
  msgid ""
  "The company currency is the base currency so exchange rates cannot be set "
  "for it."
@@ -5011,13 +5380,12 @@ msgid "Class Name"
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:110
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:122
  msgid "Class Type"
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:112
  #: ../gl/manage/gl_account_classes.php:169
  msgid "Class Type"
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:112
  #: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:211
+#: ../reporting/rep706.php:215
  msgid "Balance Sheet"
  msgstr ""
  
  msgid "Balance Sheet"
  msgstr ""
  
@@ -5031,12 +5399,11 @@ msgid "Class Name:"
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:171
  msgstr ""
  
  #: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:186
  msgid "Class Type:"
  msgstr ""
  
  #: ../gl/manage/gl_accounts.php:16
  msgid "Class Type:"
  msgstr ""
  
  #: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:112
+#: ../reporting/rep701.php:117
  msgid "Chart of Accounts"
  msgstr ""
  
  msgid "Chart of Accounts"
  msgstr ""
  
@@ -5052,96 +5419,104 @@ msgstr ""
  msgid "The account code must be numeric."
  msgstr ""
  
  msgid "The account code must be numeric."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:86
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
  msgid "Account data has been updated."
  msgstr ""
  
  msgid "Account data has been updated."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:95
+#: ../gl/manage/gl_accounts.php:98
  msgid "New account has been added."
  msgstr ""
  
  msgid "New account has been added."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:113
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:119
+#: ../gl/manage/gl_accounts.php:123
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:125
+#: ../gl/manage/gl_accounts.php:129
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:131
+#: ../gl/manage/gl_accounts.php:135
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:137
+#: ../gl/manage/gl_accounts.php:141
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:143
+#: ../gl/manage/gl_accounts.php:147
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:149
+#: ../gl/manage/gl_accounts.php:153
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:155
+#: ../gl/manage/gl_accounts.php:158
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:161
+#: ../gl/manage/gl_accounts.php:164
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:179
+#: ../gl/manage/gl_accounts.php:182
  msgid "Selected account has been deleted"
  msgstr ""
  
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:194
+#: ../gl/manage/gl_accounts.php:197
  msgid "New account"
  msgstr ""
  
  msgid "New account"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:243
  msgid "Account Code 2:"
  msgstr ""
  
  msgid "Account Code 2:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:245
  msgid "Account Name:"
  msgstr ""
  
  msgid "Account Name:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:247
  msgid "Account Group:"
  msgstr ""
  
  msgid "Account Group:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:246
+#: ../gl/manage/gl_accounts.php:249
  msgid "Account Tags:"
  msgstr ""
  
  msgid "Account Tags:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:248
+#: ../gl/manage/gl_accounts.php:251
  msgid "Account status:"
  msgstr ""
  
  msgid "Account status:"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:253
+#: ../gl/manage/gl_accounts.php:256
  msgid "Add Account"
  msgstr ""
  
  msgid "Add Account"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:257
+#: ../gl/manage/gl_accounts.php:260
  msgid "Update Account"
  msgstr ""
  
  msgid "Update Account"
  msgstr ""
  
-#: ../gl/manage/gl_accounts.php:258
+#: ../gl/manage/gl_accounts.php:261
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
@@ -5157,62 +5532,70 @@ msgstr ""
  msgid "The account group name cannot be empty."
  msgstr ""
  
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:43
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:61
+#: ../gl/manage/gl_account_types.php:68
  msgid "Selected account type has been updated"
  msgstr ""
  
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:66
+#: ../gl/manage/gl_account_types.php:73
  msgid "New account type has been added"
  msgstr ""
  
  msgid "New account type has been added"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:83
+#: ../gl/manage/gl_account_types.php:89
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:89
+#: ../gl/manage/gl_account_types.php:95
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:105
+#: ../gl/manage/gl_account_types.php:111
  msgid "Selected account group has been deleted"
  msgstr ""
  
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
  #: ../sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
  #: ../sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:181
+#: ../gl/manage/gl_account_types.php:187
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: ../gl/manage/gl_account_types.php:184
+#: ../gl/manage/gl_account_types.php:190
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
  #: ../gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:58
  #: ../includes/ui/simple_crud_class.inc:221
  #: ../gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:58
  #: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:201
+#: ../includes/ui/ui_input.inc:207
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -5269,7 +5652,7 @@ msgid "Balance Based"
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:240
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../gl/includes/ui/gl_journal_ui.inc:55
  msgid "Yearly"
  msgstr ""
  
  msgid "Yearly"
  msgstr ""
  
@@ -5302,8 +5685,7 @@ msgid "Posted"
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:329
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_delivery.php:422
  msgid "Tax Type"
  msgstr ""
  
  msgid "Tax Type"
  msgstr ""
  
@@ -5315,15 +5697,20 @@ msgstr ""
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:31
+#: ../gl/manage/revaluate_currencies.php:32
  msgid "No Revaluation was needed"
  msgstr ""
  
  msgid "No Revaluation was needed"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:101
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: ../gl/manage/revaluate_currencies.php:106
+#: ../gl/manage/revaluate_currencies.php:109
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -5371,71 +5758,81 @@ msgid "GL Deposit"
  msgstr ""
  
  #: ../gl/view/gl_deposit_view.php:71
  msgstr ""
  
  #: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:209
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
  msgid "From"
  msgstr ""
  
  msgid "From"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
  msgid "This deposit has been voided."
  msgstr ""
  
  msgid "This deposit has been voided."
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
  msgid "There are no items for this deposit."
  msgstr ""
  
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:94
-#: ../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
  #: ../gl/view/gl_deposit_view.php:99
  #: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../reporting/rep701.php:106
+#: ../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/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../reporting/rep701.php:111
  msgid "Account Code"
  msgstr ""
  
  msgid "Account Code"
  msgstr ""
  
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../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:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
  msgid "Account Description"
  msgstr ""
  
  msgid "Account Description"
  msgstr ""
  
@@ -5451,22 +5848,23 @@ msgstr ""
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
+#: ../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 ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
  msgid "There are no items for this payment."
  msgstr ""
  
  msgid "There are no items for this payment."
  msgstr ""
  
-#: ../gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
  msgid "Items for this Payment"
  msgstr ""
  
  msgid "Items for this Payment"
  msgstr ""
  
@@ -5475,179 +5873,214 @@ msgstr ""
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:59
  msgid "number"
  msgstr ""
  
  msgid "number"
  msgstr ""
  
-#: ../gl/view/gl_trans_view.php:118
+#: ../gl/view/gl_trans_view.php:129
  msgid "This transaction has been voided."
  msgstr ""
  
  #: ../gl/includes/db/gl_db_banking.inc:44
  #: ../gl/includes/db/gl_db_banking.inc:47
  msgid "This transaction has been voided."
  msgstr ""
  
  #: ../gl/includes/db/gl_db_banking.inc:44
  #: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
  msgid "Exchange Variance"
  msgstr ""
  
  msgid "Exchange Variance"
  msgstr ""
  
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:120
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:210
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
  msgid "To"
  msgstr ""
  
  msgid "To"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
+msgid "Document reentered."
+msgstr ""
+
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:28
  #: ../inventory/includes/item_adjustments_ui.inc:39
  #: ../inventory/includes/stock_transfers_ui.inc:42
  #: ../inventory/includes/item_adjustments_ui.inc:39
  #: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:144
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
  #: ../sales/includes/ui/sales_credit_ui.inc:121
  msgid "Date:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:121
  msgid "Date:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../gl/includes/ui/gl_bank_ui.inc:52
  msgid "Pay To:"
  msgstr ""
  
  msgid "Pay To:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../gl/includes/ui/gl_bank_ui.inc:57
  msgid "To the Order of:"
  msgstr ""
  
  msgid "To the Order of:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:62
-#: ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-#: ../purchasing/includes/ui/po_ui.inc:120
-#: ../purchasing/includes/ui/po_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/invoice_ui.inc:107
+#: ../purchasing/includes/ui/invoice_ui.inc:109
+#: ../purchasing/includes/ui/po_ui.inc:110
+#: ../purchasing/includes/ui/po_ui.inc:115
  msgid "Supplier:"
  msgstr ""
  
  msgid "Supplier:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:175
  #: ../sales/includes/ui/sales_credit_ui.inc:29
  #: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:279
+#: ../sales/includes/ui/sales_order_ui.inc:271
  msgid "Customer:"
  msgstr ""
  
  msgid "Customer:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/customer_payments.php:239
-#: ../sales/manage/recurrent_invoices.php:154
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:349
+#: ../sales/manage/recurrent_invoices.php:178
  #: ../sales/includes/ui/sales_credit_ui.inc:37
  #: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:286
+#: ../sales/includes/ui/sales_order_ui.inc:278
  msgid "Branch:"
  msgstr ""
  
  msgid "Branch:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:231
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
+msgid "This customer account is on hold."
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:56
+#: ../gl/includes/ui/gl_journal_ui.inc:60
  msgid "Go"
  msgstr ""
  
  msgid "Go"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:187
  #: ../includes/ui/simple_crud_class.inc:52
  #: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:249
  #: ../sales/includes/ui/sales_credit_ui.inc:198
  #: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:204
+#: ../sales/includes/ui/sales_order_ui.inc:199
  msgid "Edit document line"
  msgstr ""
  
  msgid "Edit document line"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_bank_ui.inc:189
  #: ../includes/ui/simple_crud_class.inc:54
  #: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc:285
-#: ../purchasing/includes/ui/po_ui.inc:269
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/po_ui.inc:251
  #: ../sales/includes/ui/sales_credit_ui.inc:200
  #: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:206
+#: ../sales/includes/ui/sales_order_ui.inc:201
  msgid "Remove line from document"
  msgstr ""
  
  msgid "Remove line from document"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:247
-#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:257
  #: ../includes/ui/simple_crud_class.inc:56
  #: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:433
  #: ../sales/includes/ui/sales_credit_ui.inc:294
  #: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:563
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:249
-#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:259
  #: ../includes/ui/simple_crud_class.inc:58
  #: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:435
  #: ../sales/includes/ui/sales_credit_ui.inc:296
  #: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:565
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:254
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:263
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:441
  #: ../sales/includes/ui/sales_credit_ui.inc:302
  #: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:571
  msgid "Add Item"
  msgstr ""
  
  msgid "Add Item"
  msgstr ""
  
-#: ../gl/includes/ui/gl_bank_ui.inc:255
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:442
  #: ../sales/includes/ui/sales_credit_ui.inc:303
  #: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:572
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:38
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:36
  msgid "Reverse Transaction:"
  msgstr ""
  
  msgid "Reverse Transaction:"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../gl/includes/ui/gl_journal_ui.inc:44
  #: ../includes/sysnames.inc:98
  msgid "Quick Entry"
  msgstr ""
  
  #: ../includes/sysnames.inc:98
  msgid "Quick Entry"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../gl/includes/ui/gl_journal_ui.inc:55
  msgid "balance from account"
  msgstr ""
  
  msgid "balance from account"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:123
+#: ../gl/includes/ui/gl_journal_ui.inc:133
  msgid "Edit journal line"
  msgstr ""
  
  msgid "Edit journal line"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:125
+#: ../gl/includes/ui/gl_journal_ui.inc:135
  msgid "Remove line from journal"
  msgstr ""
  
  msgid "Remove line from journal"
  msgstr ""
  
-#: ../gl/includes/ui/gl_journal_ui.inc:229
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:264
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  msgstr ""
  
@@ -5704,7 +6137,7 @@ msgid "Manufacturing configuration"
  msgstr ""
  
  #: ../includes/access_levels.inc:69
  msgstr ""
  
  #: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+msgid "Manufacturing transactions"
  msgstr ""
  
  #: ../includes/access_levels.inc:70
  msgstr ""
  
  #: ../includes/access_levels.inc:70
@@ -5716,8 +6149,8 @@ msgid "Dimensions configuration"
  msgstr ""
  
  #: ../includes/access_levels.inc:72
  msgstr ""
  
  #: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:351
-#: ../reporting/reports_main.php:213
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
@@ -5829,6 +6262,10 @@ msgstr ""
  msgid "Password changes"
  msgstr ""
  
  msgid "Password changes"
  msgstr ""
  
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
  #: ../includes/access_levels.inc:127
  msgid "Sales types"
  msgstr ""
  #: ../includes/access_levels.inc:127
  msgid "Sales types"
  msgstr ""
@@ -6126,215 +6563,279 @@ msgid "GL Account tags"
  msgstr ""
  
  #: ../includes/access_levels.inc:230
  msgstr ""
  
  #: ../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+msgid "Closing GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
  msgstr ""
  
  #: ../includes/access_levels.inc:232
  msgstr ""
  
  #: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
  msgid "Bank transactions view"
  msgstr ""
  
  msgid "Bank transactions view"
  msgstr ""
  
-#: ../includes/access_levels.inc:233
+#: ../includes/access_levels.inc:235
  msgid "GL postings view"
  msgstr ""
  
  msgid "GL postings view"
  msgstr ""
  
-#: ../includes/access_levels.inc:234
+#: ../includes/access_levels.inc:236
  msgid "Exchange rate table changes"
  msgstr ""
  
  msgid "Exchange rate table changes"
  msgstr ""
  
-#: ../includes/access_levels.inc:235
+#: ../includes/access_levels.inc:237
  msgid "Bank payments"
  msgstr ""
  
  msgid "Bank payments"
  msgstr ""
  
-#: ../includes/access_levels.inc:236
+#: ../includes/access_levels.inc:238
  msgid "Bank deposits"
  msgstr ""
  
  msgid "Bank deposits"
  msgstr ""
  
-#: ../includes/access_levels.inc:237
+#: ../includes/access_levels.inc:239
  msgid "Bank account transfers"
  msgstr ""
  
  msgid "Bank account transfers"
  msgstr ""
  
-#: ../includes/access_levels.inc:238
+#: ../includes/access_levels.inc:240
  msgid "Bank reconciliation"
  msgstr ""
  
  msgid "Bank reconciliation"
  msgstr ""
  
-#: ../includes/access_levels.inc:239
+#: ../includes/access_levels.inc:241
  msgid "Manual journal entries"
  msgstr ""
  
  msgid "Manual journal entries"
  msgstr ""
  
-#: ../includes/access_levels.inc:240
+#: ../includes/access_levels.inc:242
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
  msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: ../includes/access_levels.inc:241
+#: ../includes/access_levels.inc:243
  msgid "Budget edition"
  msgstr ""
  
  msgid "Budget edition"
  msgstr ""
  
-#: ../includes/access_levels.inc:242
+#: ../includes/access_levels.inc:244
  msgid "Item standard costs"
  msgstr ""
  
  msgid "Item standard costs"
  msgstr ""
  
-#: ../includes/access_levels.inc:245
+#: ../includes/access_levels.inc:247
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
  msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:246
+#: ../includes/access_levels.inc:248
  msgid "Tax reports and inquiries"
  msgstr ""
  
  msgid "Tax reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:247
+#: ../includes/access_levels.inc:249
  msgid "Bank reports and inquiries"
  msgstr ""
  
  msgid "Bank reports and inquiries"
  msgstr ""
  
-#: ../includes/access_levels.inc:248
+#: ../includes/access_levels.inc:250
  msgid "GL reports and inquiries"
  msgstr ""
  
  msgid "GL reports and inquiries"
  msgstr ""
  
-#: ../includes/banking.inc:100
+#: ../includes/banking.inc:42
+#: ../includes/data_checks.inc:52
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: ../includes/current_user.inc:79
+#: ../includes/current_user.inc:101
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: ../includes/current_user.inc:80
-#: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:842
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
-#: ../includes/current_user.inc:90
+#: ../includes/current_user.inc:112
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: ../includes/current_user.inc:428
+#: ../includes/current_user.inc:164
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: ../includes/errors.inc:76
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: ../includes/errors.inc:124
  msgid "in file"
  msgstr ""
  
  msgid "in file"
  msgstr ""
  
-#: ../includes/errors.inc:76
+#: ../includes/errors.inc:124
  msgid "at line "
  msgstr ""
  
  msgid "at line "
  msgstr ""
  
-#: ../includes/errors.inc:123
+#: ../includes/errors.inc:178
  msgid "Debug mode database warning:"
  msgstr ""
  
  msgid "Debug mode database warning:"
  msgstr ""
  
-#: ../includes/errors.inc:125
+#: ../includes/errors.inc:180
  msgid "DATABASE ERROR :"
  msgstr ""
  
  msgid "DATABASE ERROR :"
  msgstr ""
  
-#: ../includes/errors.inc:156
+#: ../includes/errors.inc:213
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgstr ""
  
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgstr ""
  
-#: ../includes/main.inc:41
+#: ../includes/main.inc:49
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: ../includes/packages.inc:295
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:310
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: ../includes/packages.inc:311
+#: ../includes/packages.inc:327
  msgid "Repository version does not match application version."
  msgstr ""
  
  msgid "Repository version does not match application version."
  msgstr ""
  
-#: ../includes/packages.inc:325
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:347
  #, php-format
  msgid ""
  "Security alert: broken index file in repository '%s'. Please inform "
  "repository administrator about this issue."
  msgstr ""
  
  #, php-format
  msgid ""
  "Security alert: broken index file in repository '%s'. Please inform "
  "repository administrator about this issue."
  msgstr ""
  
-#: ../includes/packages.inc:358
+#: ../includes/packages.inc:383
  #, php-format
  msgid ""
  "Security alert: broken package '%s' in repository. Please inform repository "
  "administrator about this issue."
  msgstr ""
  
  #, php-format
  msgid ""
  "Security alert: broken package '%s' in repository. Please inform repository "
  "administrator about this issue."
  msgstr ""
  
-#: ../includes/packages.inc:613
-#: ../includes/packages.inc:664
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
  #, php-format
  msgid "Package '%s' not found."
  msgstr ""
  
  #, php-format
  msgid "Package '%s' not found."
  msgstr ""
  
-#: ../includes/sav.session.inc:39
-#: ../includes/session.inc:39
+#: ../includes/session.inc:136
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: ../includes/sav.session.inc:40
-#: ../includes/session.inc:40
+#: ../includes/session.inc:137
  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/sav.session.inc:42
-#: ../includes/session.inc:42
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
  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/sav.session.inc:43
-#: ../includes/session.inc:43
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: ../includes/sav.session.inc:58
-#: ../includes/session.inc:62
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: ../includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: ../includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: ../includes/session.inc:240
  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/sav.session.inc:59
-#: ../includes/session.inc:63
+#: ../includes/session.inc:241
  msgid "Please contact your system administrator."
  msgstr ""
  
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: ../includes/sav.session.inc:60
-#: ../includes/session.inc:64
+#: ../includes/session.inc:242
  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/sav.session.inc:72
-#: ../includes/session.inc:80
+#: ../includes/session.inc:245
  msgid ""
  msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:66
+#: ../includes/session.inc:259
  msgid ""
  msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/session.inc:89
+#: ../includes/session.inc:268
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
  msgstr ""
  
  #: ../includes/sysnames.inc:23
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
  msgstr ""
  
  #: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:148
+#: ../includes/sysnames.inc:149
  msgid "Bank Payment"
  msgstr ""
  
  #: ../includes/sysnames.inc:24
  msgid "Bank Payment"
  msgstr ""
  
  #: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:147
+#: ../includes/sysnames.inc:148
  msgid "Bank Deposit"
  msgstr ""
  
  msgid "Bank Deposit"
  msgstr ""
  
@@ -6368,7 +6869,7 @@ msgid "Inventory Adjustment"
  msgstr ""
  
  #: ../includes/sysnames.inc:32
  msgstr ""
  
  #: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/includes/ui/po_ui.inc:305
  #: ../purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
  #: ../purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
@@ -6378,7 +6879,8 @@ msgid "Supplier Invoice"
  msgstr ""
  
  #: ../includes/sysnames.inc:34
  msgstr ""
  
  #: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:28
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -6405,13 +6907,13 @@ msgid "Work Order Production"
  msgstr ""
  
  #: ../includes/sysnames.inc:40
  msgstr ""
  
  #: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
  msgid "Sales Order"
  msgstr ""
  
  #: ../includes/sysnames.inc:41
  msgid "Sales Order"
  msgstr ""
  
  #: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:595
+#: ../sales/sales_order_entry.php:647
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -6448,7 +6950,6 @@ msgid "CP"
  msgstr ""
  
  #: ../includes/sysnames.inc:54
  msgstr ""
  
  #: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:446
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
@@ -6477,7 +6978,8 @@ msgid "SP"
  msgstr ""
  
  #: ../includes/sysnames.inc:61
  msgstr ""
  
  #: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
  msgid "GRN"
  msgstr ""
  
  msgid "GRN"
  msgstr ""
  
@@ -6518,7 +7020,7 @@ msgid "Chequing Account"
  msgstr ""
  
  #: ../includes/sysnames.inc:78
  msgstr ""
  
  #: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:153
+#: ../manufacturing/work_order_costs.php:145
  msgid "Credit Account"
  msgstr ""
  
  msgid "Credit Account"
  msgstr ""
  
@@ -6535,72 +7037,72 @@ msgid "Cheque"
  msgstr ""
  
  #: ../includes/sysnames.inc:86
  msgstr ""
  
  #: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:180
+#: ../includes/sysnames.inc:181
  msgid "Cash"
  msgstr ""
  
  #: ../includes/sysnames.inc:96
  msgid "Cash"
  msgstr ""
  
  #: ../includes/sysnames.inc:96
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:95
  #: ../reporting/rep304.php:114
  #: ../reporting/rep304.php:124
  #: ../reporting/reports_main.php:32
  #: ../reporting/reports_main.php:36
  #: ../reporting/rep304.php:114
  #: ../reporting/rep304.php:124
  #: ../reporting/reports_main.php:32
  #: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:43
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:193
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:246
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:367
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:327
+#: ../sales/customer_invoice.php:450
  #: ../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/manage/recurrent_invoices.php:85
+#: ../sales/manage/recurrent_invoices.php:108
  #: ../sales/view/view_credit.php:47
  #: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:254
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/sales_deliveries_view.php:169
+#: ../sales/inquiry/sales_orders_view.php:250
+#: ../sales/inquiry/sales_orders_view.php:264
  msgid "Customer"
  msgstr ""
  
  #: ../includes/sysnames.inc:97
  msgid "Customer"
  msgstr ""
  
  #: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:172
-#: ../inventory/purchasing_data.php:127
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
  #: ../purchasing/includes/ui/grn_ui.inc:20
  #: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:298
  #: ../purchasing/view/view_supp_credit.php:42
  #: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
  #: ../purchasing/allocations/supplier_allocation_main.php:98
  #: ../purchasing/allocations/supplier_allocation_main.php:106
  #: ../purchasing/allocations/supplier_allocation_main.php:98
  #: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:150
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:351
-#: ../themes/exclusive/renderer.php:383
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
  msgid "Supplier"
  msgstr ""
  
  msgid "Supplier"
  msgstr ""
  
@@ -6624,123 +7126,183 @@ msgstr ""
  msgid "Overhead Cost"
  msgstr ""
  
  msgid "Overhead Cost"
  msgstr ""
  
-#: ../includes/sysnames.inc:119
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
  msgid "Assets"
  msgstr ""
  
  msgid "Assets"
  msgstr ""
  
-#: ../includes/sysnames.inc:121
+#: ../includes/sysnames.inc:122
  msgid "Equity"
  msgstr ""
  
  msgid "Equity"
  msgstr ""
  
-#: ../includes/sysnames.inc:122
+#: ../includes/sysnames.inc:123
  msgid "Income"
  msgstr ""
  
  msgid "Income"
  msgstr ""
  
-#: ../includes/sysnames.inc:123
+#: ../includes/sysnames.inc:124
  msgid "Cost of Goods Sold"
  msgstr ""
  
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: ../includes/sysnames.inc:124
+#: ../includes/sysnames.inc:125
  msgid "Expense"
  msgstr ""
  
  msgid "Expense"
  msgstr ""
  
-#: ../includes/sysnames.inc:131
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: ../includes/sysnames.inc:132
  msgid "Remainder"
  msgstr ""
  
  msgid "Remainder"
  msgstr ""
  
-#: ../includes/sysnames.inc:133
+#: ../includes/sysnames.inc:134
  msgid "Amount, increase base"
  msgstr ""
  
  msgid "Amount, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:134
+#: ../includes/sysnames.inc:135
  msgid "Amount, reduce base"
  msgstr ""
  
  msgid "Amount, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:135
+#: ../includes/sysnames.inc:136
  msgid "% amount of base"
  msgstr ""
  
  msgid "% amount of base"
  msgstr ""
  
-#: ../includes/sysnames.inc:136
+#: ../includes/sysnames.inc:137
  msgid "% amount of base, increase base"
  msgstr ""
  
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:137
+#: ../includes/sysnames.inc:138
  msgid "% amount of base, reduce base"
  msgstr ""
  
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:138
+#: ../includes/sysnames.inc:139
  msgid "Taxes added"
  msgstr ""
  
  msgid "Taxes added"
  msgstr ""
  
-#: ../includes/sysnames.inc:139
+#: ../includes/sysnames.inc:140
  msgid "Taxes added, increase base"
  msgstr ""
  
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:140
+#: ../includes/sysnames.inc:141
  msgid "Taxes added, reduce base"
  msgstr ""
  
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:141
+#: ../includes/sysnames.inc:142
  msgid "Taxes included"
  msgstr ""
  
  msgid "Taxes included"
  msgstr ""
  
-#: ../includes/sysnames.inc:142
+#: ../includes/sysnames.inc:143
  msgid "Taxes included, increase base"
  msgstr ""
  
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: ../includes/sysnames.inc:143
+#: ../includes/sysnames.inc:144
  msgid "Taxes included, reduce base"
  msgstr ""
  
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: ../includes/sysnames.inc:150
+#: ../includes/sysnames.inc:151
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: ../includes/sysnames.inc:156
-#: ../manufacturing/search_work_orders.php:165
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
  #: ../manufacturing/includes/manufacturing_ui.inc:278
  #: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
-#: ../includes/sysnames.inc:157
+#: ../includes/sysnames.inc:158
  msgid "Purchased"
  msgstr ""
  
  msgid "Purchased"
  msgstr ""
  
-#: ../includes/sysnames.inc:158
+#: ../includes/sysnames.inc:159
  msgid "Service"
  msgstr ""
  
  msgid "Service"
  msgstr ""
  
-#: ../includes/sysnames.inc:171
+#: ../includes/sysnames.inc:172
  msgid "Customer branch"
  msgstr ""
  
  msgid "Customer branch"
  msgstr ""
  
-#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:174
  msgid "Shipper"
  msgstr ""
  
  msgid "Shipper"
  msgstr ""
  
-#: ../includes/sysnames.inc:174
+#: ../includes/sysnames.inc:175
  msgid "Company internal"
  msgstr ""
  
  msgid "Company internal"
  msgstr ""
  
-#: ../includes/sysnames.inc:179
+#: ../includes/sysnames.inc:180
  msgid "Prepayment"
  msgstr ""
  
  msgid "Prepayment"
  msgstr ""
  
-#: ../includes/sysnames.inc:181
+#: ../includes/sysnames.inc:182
  msgid "After No. of Days"
  msgstr ""
  
  msgid "After No. of Days"
  msgstr ""
  
-#: ../includes/sysnames.inc:182
+#: ../includes/sysnames.inc:183
  msgid "Day In Following Month"
  msgstr ""
  
  msgid "Day In Following Month"
  msgstr ""
  
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
  #: ../includes/system_tests.inc:15
  #: ../includes/ui/ui_view.inc:210
  #: ../includes/system_tests.inc:15
  #: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
  msgid "Info"
  msgstr ""
  
  msgid "Info"
  msgstr ""
  
@@ -6832,282 +7394,290 @@ msgstr ""
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: ../includes/system_tests.inc:137
+#: ../includes/system_tests.inc:138
  msgid "Error logging"
  msgstr ""
  
  msgid "Error logging"
  msgstr ""
  
-#: ../includes/system_tests.inc:145
+#: ../includes/system_tests.inc:146
  msgid "Disabled"
  msgstr ""
  
  msgid "Disabled"
  msgstr ""
  
-#: ../includes/system_tests.inc:148
+#: ../includes/system_tests.inc:149
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: ../includes/system_tests.inc:151
+#: ../includes/system_tests.inc:152
  msgid "Log file is not writeable"
  msgstr ""
  
  msgid "Log file is not writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:161
+#: ../includes/system_tests.inc:162
  msgid "Current database version"
  msgstr ""
  
  msgid "Current database version"
  msgstr ""
  
-#: ../includes/system_tests.inc:165
+#: ../includes/system_tests.inc:166
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: ../includes/system_tests.inc:180
+#: ../includes/system_tests.inc:181
  msgid "Company subdirectories consistency"
  msgstr ""
  
  msgid "Company subdirectories consistency"
  msgstr ""
  
-#: ../includes/system_tests.inc:193
-#: ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208
-#: ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340
-#: ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
+#: ../includes/system_tests.inc:194
+#: ../includes/system_tests.inc:201
+#: ../includes/system_tests.inc:209
+#: ../includes/system_tests.inc:226
+#: ../includes/system_tests.inc:341
+#: ../includes/system_tests.inc:350
+#: ../includes/system_tests.inc:359
+#: ../includes/system_tests.inc:367
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:221
+#: ../includes/system_tests.inc:222
  msgid "Temporary directory"
  msgstr ""
  
  msgid "Temporary directory"
  msgstr ""
  
-#: ../includes/system_tests.inc:233
+#: ../includes/system_tests.inc:234
  msgid "Language configuration consistency"
  msgstr ""
  
  msgid "Language configuration consistency"
  msgstr ""
  
-#: ../includes/system_tests.inc:242
+#: ../includes/system_tests.inc:243
  msgid "Languages folder should be writeable."
  msgstr ""
  
  msgid "Languages folder should be writeable."
  msgstr ""
  
-#: ../includes/system_tests.inc:251
+#: ../includes/system_tests.inc:252
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: ../includes/system_tests.inc:270
+#: ../includes/system_tests.inc:271
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
-#: ../includes/system_tests.inc:275
+#: ../includes/system_tests.inc:276
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
-#: ../includes/system_tests.inc:288
+#: ../includes/system_tests.inc:289
  msgid "Main config file"
  msgstr ""
  
  msgid "Main config file"
  msgstr ""
  
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
-#: ../includes/system_tests.inc:300
+#: ../includes/system_tests.inc:301
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
-#: ../includes/system_tests.inc:309
+#: ../includes/system_tests.inc:310
  msgid "Database auth file"
  msgstr ""
  
  msgid "Database auth file"
  msgstr ""
  
-#: ../includes/system_tests.inc:322
+#: ../includes/system_tests.inc:323
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: ../includes/system_tests.inc:333
+#: ../includes/system_tests.inc:334
  msgid "Extensions system"
  msgstr ""
  
  msgid "Extensions system"
  msgstr ""
  
-#: ../includes/system_tests.inc:363
+#: ../includes/system_tests.inc:372
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: ../includes/system_tests.inc:375
+#: ../includes/system_tests.inc:385
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: ../includes/system_tests.inc:385
+#: ../includes/system_tests.inc:395
  msgid ""
  "OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgid ""
  "OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: ../includes/system_tests.inc:388
+#: ../includes/system_tests.inc:398
  msgid ""
  "OpenSSL have to be available on your server to use extension repository "
  "system."
  msgstr ""
  
  msgid ""
  "OpenSSL have to be available on your server to use extension repository "
  "system."
  msgstr ""
  
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:421
  msgid "Test"
  msgstr ""
  
  msgid "Test"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:421
  msgid "Test type"
  msgstr ""
  
  msgid "Test type"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:99
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
  msgid "Value"
  msgstr ""
  
  msgid "Value"
  msgstr ""
  
-#: ../includes/system_tests.inc:411
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:56
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:86
+#: ../includes/system_tests.inc:421
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
  #: ../reporting/reports_main.php:92
  #: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:101
  #: ../reporting/reports_main.php:111
  #: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
  #: ../reporting/reports_main.php:140
  #: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
  #: ../reporting/reports_main.php:212
  #: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:237
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:257
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
  #: ../reporting/reports_main.php:285
  #: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:294
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
  #: ../reporting/includes/excel_report.inc:295
  #: ../reporting/includes/excel_report.inc:428
  #: ../reporting/includes/excel_report.inc:295
  #: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:617
-#: ../sales/view/view_sales_order.php:84
+#: ../reporting/includes/pdf_report.inc:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
  msgid "Comments"
  msgstr ""
  
  msgid "Comments"
  msgstr ""
  
-#: ../includes/system_tests.inc:435
+#: ../includes/system_tests.inc:445
  msgid "Ok"
  msgstr ""
  
  msgid "Ok"
  msgstr ""
  
-#: ../includes/db/audit_trail_db.inc:93
+#: ../includes/db/audit_trail_db.inc:102
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " changed to "
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " for item "
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/db/inventory_db.inc.old:227
+#: ../includes/ui/allocation_cart.inc:288
  #, php-format
  #, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+msgid "Allocated amounts in %s:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/allocation_cart.inc:290
  #: ../purchasing/allocations/supplier_allocation_main.php:94
  #: ../sales/allocations/customer_allocation_main.php:93
  msgid "Transaction Type"
  msgstr ""
  
  #: ../purchasing/allocations/supplier_allocation_main.php:94
  #: ../sales/allocations/customer_allocation_main.php:93
  msgid "Transaction Type"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:263
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
  #: ../sales/view/view_credit.php:68
  #: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:259
-#: ../sales/inquiry/sales_orders_view.php:273
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:291
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:481
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
-msgstr ""
-
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/allocation_cart.inc:311
-#: ../includes/ui/ui_view.inc:481
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:549
  #: ../purchasing/allocations/supplier_allocation_main.php:101
  #: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108
  #: ../reporting/includes/doctext.inc:166
  #: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
  #: ../sales/allocations/customer_allocation_main.php:100
  msgid "Left to Allocate"
  msgstr ""
  
  #: ../sales/allocations/customer_allocation_main.php:100
  msgid "Left to Allocate"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:294
-#: ../reporting/includes/doctext.inc:165
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:324
  msgid "Total Allocated"
  msgstr ""
  
  msgid "Total Allocated"
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:331
+#: ../includes/ui/allocation_cart.inc:366
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:340
+#: ../includes/ui/allocation_cart.inc:377
  msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: ../includes/ui/allocation_cart.inc:358
+#: ../includes/ui/allocation_cart.inc:396
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
@@ -7122,8 +7692,9 @@ msgid "Sec Phone"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:41
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:92
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
  #: ../sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
  #: ../sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
@@ -7149,25 +7720,27 @@ msgid "Contact active for:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:102
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
  msgid "Phone:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:105
  #: ../inventory/manage/locations.php:207
  msgid "Phone:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:105
  #: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:263
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customers.php:259
  #: ../sales/manage/sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:110
  #: ../sales/manage/sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:264
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
  msgid "Document Language:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:110
  msgid "Document Language:"
  msgstr ""
  
  #: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customer_branches.php:253
  msgid "Customer default"
  msgstr ""
  
  msgid "Customer default"
  msgstr ""
  
@@ -7175,20 +7748,20 @@ msgstr ""
  msgid "Notes:"
  msgstr ""
  
  msgid "Notes:"
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:132
+#: ../includes/ui/contacts_view.inc:131
  msgid "The contact name cannot be empty."
  msgstr ""
  
  msgid "The contact name cannot be empty."
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:137
+#: ../includes/ui/contacts_view.inc:136
  msgid "Contact reference cannot be empty."
  msgstr ""
  
  msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: ../includes/ui/contacts_view.inc:142
+#: ../includes/ui/contacts_view.inc:141
  msgid "You have to select at least one category."
  msgstr ""
  
  #: ../includes/ui/db_pager_view.inc:166
  msgid "You have to select at least one category."
  msgstr ""
  
  #: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:892
+#: ../includes/ui/ui_input.inc:905
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -7218,447 +7791,436 @@ msgid "No records"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:227
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:209
  msgid "Submit changes"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:229
  msgid "Submit changes"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:204
+#: ../includes/ui/ui_input.inc:210
  msgid "Clone"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:229
  msgid "Clone"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:205
+#: ../includes/ui/ui_input.inc:211
  msgid "Edit new record with current data"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:231
  msgid "Edit new record with current data"
  msgstr ""
  
  #: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:206
+#: ../includes/ui/ui_input.inc:212
  msgid "Cancel edition"
  msgstr ""
  
  msgid "Cancel edition"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
  msgid "You should automatically be forwarded."
  msgstr ""
  
  msgid "You should automatically be forwarded."
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
  msgid "If this does not happen"
  msgstr ""
  
  msgid "If this does not happen"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
  msgid "click here"
  msgstr ""
  
  msgid "click here"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
  msgid "to continue"
  msgstr ""
  
  msgid "to continue"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:171
-msgid "View Attachment"
-msgstr ""
-
-#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_controls.inc:198
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:425
-#: ../sales/manage/customers.php:16
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
  msgid "Customers"
  msgstr ""
  
  msgid "Customers"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:427
+#: ../includes/ui/ui_controls.inc:462
  msgid "Branches"
  msgstr ""
  
  msgid "Branches"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:429
-#: ../purchasing/manage/suppliers.php:16
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
  msgid "Suppliers"
  msgstr ""
  
  msgid "Suppliers"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:431
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:16
+#: ../includes/ui/ui_controls.inc:466
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
  msgid "Items"
  msgstr ""
  
  msgid "Items"
  msgstr ""
  
-#: ../includes/ui/ui_controls.inc:575
+#: ../includes/ui/ui_controls.inc:611
  msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
  msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:621
-#: ../reporting/includes/reports_classes.inc:210
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/rep301.php:147
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:168
-#: ../reporting/rep304.php:172
-#: ../reporting/rep305.php:111
-#: ../sales/manage/customer_branches.php:302
+#: ../includes/ui/ui_input.inc:917
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:288
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: ../includes/ui/ui_input.inc:914
-#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
+msgstr ""
+
  #: ../includes/ui/ui_lists.inc:17
  msgid "Set filter"
  msgstr ""
  
  #: ../includes/ui/ui_lists.inc:17
  msgid "Set filter"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:100
+#: ../includes/ui/ui_lists.inc:98
  msgid "Press Space tab for search pattern entry"
  msgstr ""
  
  msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:104
+#: ../includes/ui/ui_lists.inc:102
  msgid "Enter code fragment to search or * for all"
  msgstr ""
  
  msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:105
+#: ../includes/ui/ui_lists.inc:103
  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:438
-#: ../includes/ui/ui_lists.inc:1356
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:442
+#: ../includes/ui/ui_lists.inc:455
  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:443
+#: ../includes/ui/ui_lists.inc:456
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:487
+#: ../includes/ui/ui_lists.inc:503
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:491
+#: ../includes/ui/ui_lists.inc:507
  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:492
+#: ../includes/ui/ui_lists.inc:508
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:535
+#: ../includes/ui/ui_lists.inc:554
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:538
+#: ../includes/ui/ui_lists.inc:557
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:573
+#: ../includes/ui/ui_lists.inc:596
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:725
-#: ../includes/ui/ui_lists.inc:790
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1263
+#: ../includes/ui/ui_lists.inc:1290
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1592
+#: ../includes/ui/ui_lists.inc:1624
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1905
-#: ../sales/view/view_sales_order.php:126
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
  msgid "Overdue Invoices"
  msgstr ""
  
  msgid "Overdue Invoices"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1953
+#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
  msgid "Payments"
  msgstr ""
  
  msgid "Payments"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1925
-#: ../includes/ui/ui_lists.inc:1943
-#: ../sales/view/view_sales_order.php:157
+#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1954
+#: ../includes/ui/ui_lists.inc:1971
+#: ../sales/view/view_sales_order.php:176
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1909
-#: ../sales/view/view_sales_order.php:92
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1926
-#: ../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1939
+#: ../includes/ui/ui_lists.inc:1967
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1985
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:1986
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1975
+#: ../includes/ui/ui_lists.inc:2003
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc:2004
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2146
+#: ../includes/ui/ui_lists.inc:2173
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2225
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2225
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2242
+#: ../includes/ui/ui_lists.inc:2263
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2245
+#: ../includes/ui/ui_lists.inc:2266
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2315
+#: ../includes/ui/ui_lists.inc:2336
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: ../includes/ui/ui_lists.inc:2317
+#: ../includes/ui/ui_lists.inc:2338
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: ../includes/ui/ui_msgs.inc:66
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:68
  msgid "in units of : "
  msgstr ""
  
  msgid "in units of : "
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:404
-#: ../reporting/rep107.php:188
-#: ../reporting/rep109.php:182
-#: ../reporting/rep110.php:184
-#: ../reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:410
-#: ../includes/ui/ui_view.inc:426
  #: ../includes/ui/ui_view.inc:444
  #: ../includes/ui/ui_view.inc:444
-#: ../reporting/includes/doctext.inc:149
-msgid "Included"
+#: ../reporting/rep107.php:259
+#: ../reporting/rep109.php:187
+#: ../reporting/rep110.php:183
+#: ../reporting/rep111.php:185
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:189
+msgid "Total Tax Excluded"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:450
+#: ../includes/ui/ui_view.inc:469
+#: ../includes/ui/ui_view.inc:493
+#: ../includes/ui/ui_view.inc:510
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:198
+msgid "Included"
  msgstr ""
  
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:480
-#: ../reporting/includes/doctext.inc:108
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
  msgid "Total Amount"
  msgstr ""
  
  msgid "Total Amount"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:504
+#: ../includes/ui/ui_view.inc:572
  msgid "Total Allocated:"
  msgstr ""
  
  msgid "Total Allocated:"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:508
+#: ../includes/ui/ui_view.inc:578
  msgid "Left to Allocate:"
  msgstr ""
  
  msgid "Left to Allocate:"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:544
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:631
  msgid "No Quick Entries are defined."
  msgstr ""
  
  msgid "No Quick Entries are defined."
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:659
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:753
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: ../includes/ui/ui_view.inc:841
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
-msgid "May"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:905
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
-msgstr ""
-
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
-msgstr ""
-
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
-msgstr ""
-
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
-msgstr ""
-
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
-msgstr ""
-
-#: ../includes/ui/view_package.php:23
-msgid "Author"
-msgstr ""
-
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
-msgstr ""
-
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
-msgstr ""
-
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
-msgstr ""
-
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
-msgstr ""
-
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
-msgstr ""
-
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
-msgstr ""
-
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
-msgstr ""
-
-#: ../includes/ui/view_package.php:37
-msgid "Property"
-msgstr ""
-
  #: ../inventory/adjustments.php:28
  msgid "Item Adjustments Note"
  msgstr ""
  #: ../inventory/adjustments.php:28
  msgid "Item Adjustments Note"
  msgstr ""
@@ -7693,311 +8255,326 @@ msgid "Enter &Another Adjustment"
  msgstr ""
  
  #: ../inventory/adjustments.php:88
  msgstr ""
  
  #: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:373
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  #: ../inventory/adjustments.php:108
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  #: ../inventory/adjustments.php:108
-#: ../inventory/transfers.php:105
  msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
  msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-#: ../inventory/adjustments.php:122
+#: ../inventory/adjustments.php:124
  msgid ""
  msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
  msgid "The quantity entered is negative or invalid."
  msgstr ""
  
  msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
  msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: ../inventory/adjustments.php:228
+#: ../inventory/adjustments.php:229
  msgid "Adjustment Items"
  msgstr ""
  
  msgid "Adjustment Items"
  msgstr ""
  
-#: ../inventory/adjustments.php:234
+#: ../inventory/adjustments.php:235
  msgid "Process Adjustment"
  msgstr ""
  
  msgid "Process Adjustment"
  msgstr ""
  
-#: ../inventory/cost_update.php:26
+#: ../inventory/cost_update.php:29
  msgid "Inventory Item Cost Update"
  msgstr ""
  
  msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: ../inventory/cost_update.php:30
+#: ../inventory/cost_update.php:33
  msgid ""
  "There are no costable inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no costable inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: ../inventory/cost_update.php:51
+#: ../inventory/cost_update.php:54
  msgid "The entered cost is not numeric."
  msgstr ""
  
  msgid "The entered cost is not numeric."
  msgstr ""
  
-#: ../inventory/cost_update.php:57
+#: ../inventory/cost_update.php:60
  msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
  msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: ../inventory/cost_update.php:67
+#: ../inventory/cost_update.php:70
  msgid "Cost has been updated."
  msgstr ""
  
  msgid "Cost has been updated."
  msgstr ""
  
-#: ../inventory/cost_update.php:71
+#: ../inventory/cost_update.php:74
  msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: ../inventory/cost_update.php:85
-#: ../inventory/prices.php:56
-#: ../inventory/purchasing_data.php:101
-#: ../inventory/reorder_level.php:43
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
  #: ../inventory/inquiry/stock_movements.php:49
  #: ../inventory/inquiry/stock_status.php:41
  #: ../inventory/manage/item_codes.php:105
  #: ../inventory/inquiry/stock_movements.php:49
  #: ../inventory/inquiry/stock_status.php:41
  #: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:400
  #: ../purchasing/inquiry/po_search.php:74
  #: ../purchasing/inquiry/po_search.php:74
-#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
-#: ../inventory/cost_update.php:111
+#: ../inventory/cost_update.php:115
  msgid "Standard Material Cost Per Unit"
  msgstr ""
  
  msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: ../inventory/cost_update.php:114
+#: ../inventory/cost_update.php:123
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: ../inventory/cost_update.php:115
+#: ../inventory/cost_update.php:124
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: ../inventory/prices.php:16
+#: ../inventory/prices.php:25
  msgid "Inventory Item Sales prices"
  msgstr ""
  
  msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
  #: ../inventory/manage/sales_kits.php:24
  #: ../manufacturing/inquiry/where_used_inquiry.php:21
  #: ../sales/credit_note_entry.php:49
  msgid "There are no items defined in the system."
  msgstr ""
  
  #: ../inventory/manage/sales_kits.php:24
  #: ../manufacturing/inquiry/where_used_inquiry.php:21
  #: ../sales/credit_note_entry.php:49
  msgid "There are no items defined in the system."
  msgstr ""
  
-#: ../inventory/prices.php:29
+#: ../inventory/prices.php:31
  msgid ""
  "There are no sales types in the system. Please set up sales types befor "
  "entering pricing."
  msgstr ""
  
  msgid ""
  "There are no sales types in the system. Please set up sales types befor "
  "entering pricing."
  msgstr ""
  
-#: ../inventory/prices.php:70
+#: ../inventory/prices.php:78
  msgid "The price entered must be numeric."
  msgstr ""
  
  msgid "The price entered must be numeric."
  msgstr ""
  
-#: ../inventory/prices.php:83
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
  msgid "This price has been updated."
  msgstr ""
  
  msgid "This price has been updated."
  msgstr ""
  
-#: ../inventory/prices.php:91
+#: ../inventory/prices.php:105
  msgid "The new price has been added."
  msgstr ""
  
  msgid "The new price has been added."
  msgstr ""
  
-#: ../inventory/prices.php:105
+#: ../inventory/prices.php:119
  msgid "The selected price has been deleted."
  msgstr ""
  
  msgid "The selected price has been deleted."
  msgstr ""
  
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:390
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:344
+#: ../sales/customer_invoice.php:472
  #: ../sales/view/view_credit.php:73
  #: ../sales/view/view_dispatch.php:93
  #: ../sales/view/view_credit.php:73
  #: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:92
+#: ../sales/view/view_invoice.php:93
  #: ../sales/includes/ui/sales_credit_ui.inc:102
  msgid "Sales Type"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:102
  msgid "Sales Type"
  msgstr ""
  
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
  #: ../purchasing/po_receive_items.php:63
  #: ../purchasing/view/view_grn.php:41
  #: ../purchasing/view/view_po.php:45
  #: ../purchasing/po_receive_items.php:63
  #: ../purchasing/view/view_grn.php:41
  #: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  msgid "Price"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  msgid "Price"
  msgstr ""
  
-#: ../inventory/prices.php:155
+#: ../inventory/prices.php:169
  msgid "There are no prices set up for this part."
  msgstr ""
  
  msgid "There are no prices set up for this part."
  msgstr ""
  
-#: ../inventory/prices.php:174
+#: ../inventory/prices.php:192
  msgid "Currency:"
  msgstr ""
  
  msgid "Currency:"
  msgstr ""
  
-#: ../inventory/prices.php:176
+#: ../inventory/prices.php:194
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: ../inventory/prices.php:184
-#: ../inventory/purchasing_data.php:189
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
-#: ../inventory/prices.php:184
+#: ../inventory/prices.php:202
  msgid "per"
  msgstr ""
  
  msgid "per"
  msgstr ""
  
-#: ../inventory/prices.php:188
+#: ../inventory/prices.php:206
  msgid "The price is calculated."
  msgstr ""
  
  msgid "The price is calculated."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:16
+#: ../inventory/purchasing_data.php:24
  msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:23
-#: ../purchasing/po_entry_items.php:64
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:24
-#: ../purchasing/po_entry_items.php:62
-#: ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
  #: ../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 ""
  
-#: ../inventory/purchasing_data.php:38
+#: ../inventory/purchasing_data.php:45
  #: ../inventory/manage/item_codes.php:35
  msgid "There is no item selected."
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:35
  msgid "There is no item selected."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php:51
  msgid "The price entered was not numeric."
  msgstr ""
  
  msgid "The price entered was not numeric."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:50
+#: ../inventory/purchasing_data.php:57
  msgid ""
  "The conversion factor entered was not numeric. The conversion factor is the "
  "number by which the price must be divided by to get the unit price in our "
  "unit of measure."
  msgstr ""
  
  msgid ""
  "The conversion factor entered was not numeric. The conversion factor is the "
  "number by which the price must be divided by to get the unit price in our "
  "unit of measure."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:60
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
  msgid "This supplier purchasing data has been added."
  msgstr ""
  
  msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php:78
  msgid "Supplier purchasing data has been updated."
  msgstr ""
  
  msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php:89
  msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
  msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:112
+#: ../inventory/purchasing_data.php:133
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: ../inventory/purchasing_data.php:121
+#: ../inventory/purchasing_data.php:142
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
  msgid "Supplier's Unit"
  msgstr ""
  
  msgid "Supplier's Unit"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
  msgid "Conversion Factor"
  msgstr ""
  
  msgid "Conversion Factor"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:190
+#: ../inventory/purchasing_data.php:216
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:196
+#: ../inventory/purchasing_data.php:222
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: ../inventory/purchasing_data.php:198
+#: ../inventory/purchasing_data.php:224
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: ../inventory/reorder_level.php:16
+#: ../inventory/reorder_level.php:24
  msgid "Reorder Levels"
  msgstr ""
  
  msgid "Reorder Levels"
  msgstr ""
  
-#: ../inventory/reorder_level.php:24
+#: ../inventory/reorder_level.php:26
  #: ../inventory/transfers.php:32
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  #: ../inventory/transfers.php:32
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/search_work_orders.php:162
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:168
  #: ../manufacturing/inquiry/where_used_inquiry.php:45
  #: ../manufacturing/manage/bom_edit.php:70
  #: ../manufacturing/inquiry/where_used_inquiry.php:45
  #: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:119
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:105
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../purchasing/inquiry/po_search.php:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
  #: ../reporting/rep304.php:123
  #: ../reporting/rep304.php:123
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:192
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
  #: ../sales/manage/sales_points.php:84
  msgid "Location"
  msgstr ""
  
  #: ../sales/manage/sales_points.php:84
  msgid "Location"
  msgstr ""
  
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:176
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:222
  msgid "Quantity On Hand"
  msgstr ""
  
  msgid "Quantity On Hand"
  msgstr ""
  
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:261
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
  msgid "Re-Order Level"
  msgstr ""
  
  msgid "Re-Order Level"
  msgstr ""
  
-#: ../inventory/reorder_level.php:75
+#: ../inventory/reorder_level.php:90
  msgid "Reorder levels has been updated."
  msgstr ""
  
  msgid "Reorder levels has been updated."
  msgstr ""
  
@@ -8017,24 +8594,40 @@ msgstr ""
  msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
  msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: ../inventory/transfers.php:117
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
  msgid "The locations to transfer from and to must be different."
  msgstr ""
  
  msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: ../inventory/transfers.php:127
+#: ../inventory/transfers.php:124
  msgid ""
  msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/transfers.php:160
+#: ../inventory/transfers.php:154
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: ../inventory/transfers.php:237
+#: ../inventory/transfers.php:231
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
+msgstr ""
+
  #: ../inventory/includes/item_adjustments_ui.inc:20
  #: ../inventory/includes/stock_transfers_ui.inc:20
  #: ../manufacturing/includes/work_order_issue_ui.inc:20
  #: ../inventory/includes/item_adjustments_ui.inc:20
  #: ../inventory/includes/stock_transfers_ui.inc:20
  #: ../manufacturing/includes/work_order_issue_ui.inc:20
@@ -8045,8 +8638,8 @@ msgstr ""
  #: ../inventory/includes/item_adjustments_ui.inc:34
  #: ../manufacturing/work_order_entry.php:209
  #: ../purchasing/inquiry/po_search.php:67
  #: ../inventory/includes/item_adjustments_ui.inc:34
  #: ../manufacturing/work_order_entry.php:209
  #: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:216
  msgid "Location:"
  msgstr ""
  
  msgid "Location:"
  msgstr ""
  
@@ -8065,49 +8658,47 @@ msgstr ""
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
  #: ../purchasing/po_receive_items.php:62
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
  #: ../purchasing/po_receive_items.php:62
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:147
  msgid "Item Code"
  msgstr ""
  
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
  msgid "Item Code"
  msgstr ""
  
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:147
  msgid "Item Description"
  msgstr ""
  
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
  msgid "Item Description"
  msgstr ""
  
  #: ../inventory/includes/item_adjustments_ui.inc:62
  #: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
  #: ../inventory/manage/sales_kits.php:40
  #: ../inventory/view/view_adjustment.php:56
  #: ../inventory/view/view_transfer.php:56
  #: ../inventory/manage/sales_kits.php:40
  #: ../inventory/view/view_adjustment.php:56
  #: ../inventory/view/view_transfer.php:56
@@ -8117,24 +8708,22 @@ msgstr ""
  #: ../manufacturing/includes/manufacturing_ui.inc:157
  #: ../manufacturing/includes/manufacturing_ui.inc:332
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
  #: ../manufacturing/includes/manufacturing_ui.inc:157
  #: ../manufacturing/includes/manufacturing_ui.inc:332
  #: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
  #: ../purchasing/view/view_grn.php:40
  #: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:47
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:224
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
-#: ../themes/exclusive/renderer.php:433
+#: ../sales/includes/ui/sales_order_ui.inc:147
  msgid "Quantity"
  msgstr ""
  
  msgid "Quantity"
  msgstr ""
  
@@ -8142,17 +8731,17 @@ msgstr ""
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../inventory/manage/item_units.php:94
  #: ../manufacturing/includes/work_order_issue_ui.inc:34
  #: ../inventory/includes/stock_transfers_ui.inc:60
  #: ../inventory/manage/item_units.php:94
  #: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/includes/ui/po_ui.inc:219
  #: ../purchasing/view/view_grn.php:41
  #: ../purchasing/view/view_po.php:45
  #: ../purchasing/view/view_grn.php:41
  #: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:149
  msgid "Unit"
  msgstr ""
  
  msgid "Unit"
  msgstr ""
  
@@ -8160,13 +8749,18 @@ msgstr ""
  #: ../inventory/view/view_adjustment.php:57
  #: ../manufacturing/includes/manufacturing_ui.inc:29
  #: ../manufacturing/includes/work_order_issue_ui.inc:34
  #: ../inventory/view/view_adjustment.php:57
  #: ../manufacturing/includes/manufacturing_ui.inc:29
  #: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:169
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
  #: ../inventory/includes/stock_transfers_ui.inc:35
  #: ../inventory/inquiry/stock_movements.php:56
  #: ../inventory/includes/stock_transfers_ui.inc:35
  #: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
  msgid "From Location:"
  msgstr ""
  
  msgid "From Location:"
  msgstr ""
  
@@ -8178,33 +8772,38 @@ msgstr ""
  msgid "Transfer Type:"
  msgstr ""
  
  msgid "Transfer Type:"
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:119
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:122
+#: ../inventory/includes/db/items_db.inc:124
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
  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:125
-#: ../inventory/includes/db/items_db.inc:128
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
-#: ../inventory/includes/db/items_db.inc:146
+#: ../inventory/includes/db/items_db.inc:148
  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 ""
  
  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/inquiry/stock_movements.php:27
+#: ../inventory/inquiry/stock_movements.php:26
  msgid "Inventory Item Movement"
  msgstr ""
  
  msgid "Inventory Item Movement"
  msgstr ""
  
@@ -8213,55 +8812,54 @@ msgid "Show Movements"
  msgstr ""
  
  #: ../inventory/inquiry/stock_movements.php:61
  msgstr ""
  
  #: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:452
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/inquiry/stock_movements.php:80
  msgid "Detail"
  msgstr ""
  
  msgid "Detail"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
  msgid "Quantity In"
  msgstr ""
  
  msgid "Quantity In"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
  msgid "Quantity Out"
  msgstr ""
  
  msgid "Quantity Out"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:92
+#: ../inventory/inquiry/stock_movements.php:97
  msgid "Quantity on hand before"
  msgstr ""
  
  msgid "Quantity on hand before"
  msgstr ""
  
-#: ../inventory/inquiry/stock_movements.php:180
+#: ../inventory/inquiry/stock_movements.php:188
  msgid "Quantity on hand after"
  msgstr ""
  
  msgid "Quantity on hand after"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
+#: ../inventory/inquiry/stock_status.php:16
  msgid "Inventory Item Status"
  msgstr ""
  
  msgid "Inventory Item Status"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:55
+#: ../inventory/inquiry/stock_status.php:56
  msgid ""
  "This is a service and cannot have a stock holding, only the total quantity "
  "on outstanding sales orders is shown."
  msgstr ""
  
  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:65
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
  msgid "Demand"
  msgstr ""
  
  msgid "Demand"
  msgstr ""
  
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
  msgid "On Order"
  msgstr ""
  
  msgid "On Order"
  msgstr ""
  
@@ -8296,16 +8894,15 @@ msgid "Tax type"
  msgstr ""
  
  #: ../inventory/manage/item_categories.php:98
  msgstr ""
  
  #: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
  #: ../inventory/manage/sales_kits.php:40
  #: ../inventory/view/view_adjustment.php:57
  #: ../inventory/view/view_transfer.php:56
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../purchasing/po_receive_items.php:62
  #: ../inventory/manage/sales_kits.php:40
  #: ../inventory/view/view_adjustment.php:57
  #: ../inventory/view/view_transfer.php:56
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:421
  msgid "Units"
  msgstr ""
  
  msgid "Units"
  msgstr ""
  
@@ -8329,40 +8926,45 @@ msgstr ""
  msgid "Assembly Account"
  msgstr ""
  
  msgid "Assembly Account"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:180
+#: ../inventory/manage/item_categories.php:182
  msgid "Category Name:"
  msgstr ""
  
  msgid "Category Name:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:182
+#: ../inventory/manage/item_categories.php:184
  msgid "Default values for new items"
  msgstr ""
  
  msgid "Default values for new items"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:336
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:338
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:340
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:344
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
  #: ../inventory/manage/item_codes.php:16
  msgid "Foreign Item Codes"
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:23
  #: ../inventory/manage/item_codes.php:16
  msgid "Foreign Item Codes"
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:640
+#: ../sales/sales_order_entry.php:692
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
@@ -8376,7 +8978,7 @@ msgid "Item code description cannot be empty."
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:55
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
+#: ../inventory/manage/items.php:163
  #: ../inventory/manage/sales_kits.php:88
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  #: ../inventory/manage/sales_kits.php:88
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
@@ -8393,175 +8995,207 @@ msgstr ""
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
  msgid "EAN/UPC Code"
  msgstr ""
  
  msgid "EAN/UPC Code"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:123
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
  #: ../reporting/rep304.php:114
  #: ../reporting/rep304.php:122
  #: ../reporting/rep304.php:114
  #: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
  msgid "Category"
  msgstr ""
  
  msgid "Category"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:176
+#: ../inventory/manage/item_codes.php:178
  msgid "UPC/EAN code:"
  msgstr ""
  
  msgid "UPC/EAN code:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/item_codes.php:179
  #: ../inventory/manage/sales_kits.php:245
  #: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:423
  #: ../manufacturing/manage/bom_edit.php:228
  msgid "Quantity:"
  msgstr ""
  
  #: ../manufacturing/manage/bom_edit.php:228
  msgid "Quantity:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/items.php:311
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
  #: ../inventory/manage/movement_types.php:129
  #: ../inventory/manage/sales_kits.php:206
  #: ../inventory/manage/sales_kits.php:232
  #: ../manufacturing/manage/work_centres.php:138
  #: ../sales/manage/credit_status.php:145
  #: ../inventory/manage/movement_types.php:129
  #: ../inventory/manage/sales_kits.php:206
  #: ../inventory/manage/sales_kits.php:232
  #: ../manufacturing/manage/work_centres.php:138
  #: ../sales/manage/credit_status.php:145
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:204
+#: ../sales/manage/recurrent_invoices.php:171
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/tax_groups.php:162
  #: ../taxes/tax_types.php:158
  msgid "Description:"
  msgstr ""
  
  #: ../taxes/tax_types.php:158
  msgid "Description:"
  msgstr ""
  
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/items.php:313
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
  #: ../inventory/manage/sales_kits.php:207
  #: ../inventory/manage/sales_kits.php:233
  msgid "Category:"
  msgstr ""
  
  #: ../inventory/manage/sales_kits.php:207
  #: ../inventory/manage/sales_kits.php:233
  msgid "Category:"
  msgstr ""
  
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: ../inventory/manage/items.php:100
+#: ../inventory/manage/items.php:112
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
-#: ../inventory/manage/items.php:102
+#: ../inventory/manage/items.php:114
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
-#: ../inventory/manage/items.php:129
+#: ../inventory/manage/items.php:142
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: ../inventory/manage/items.php:135
+#: ../inventory/manage/items.php:148
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: ../inventory/manage/items.php:143
+#: ../inventory/manage/items.php:156
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
-#: ../inventory/manage/items.php:179
+#: ../inventory/manage/items.php:192
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php:205
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: ../inventory/manage/items.php:234
+#: ../inventory/manage/items.php:248
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:251
-msgid "New item"
-msgstr ""
-
-#: ../inventory/manage/items.php:268
+#: ../inventory/manage/items.php:265
  #: ../inventory/view/view_adjustment.php:56
  #: ../inventory/view/view_transfer.php:39
  #: ../inventory/view/view_transfer.php:56
  #: ../inventory/view/view_adjustment.php:56
  #: ../inventory/view/view_transfer.php:39
  #: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/search_work_orders.php:169
  #: ../manufacturing/view/wo_issue_view.php:44
  #: ../manufacturing/view/wo_production_view.php:45
  #: ../manufacturing/view/wo_issue_view.php:44
  #: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../reporting/rep204.php:82
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:452
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
  msgid "Item"
  msgstr ""
  
  msgid "Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:273
-#: ../inventory/manage/items.php:304
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: ../inventory/manage/items.php:342
+#: ../inventory/manage/items.php:341
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: ../inventory/manage/items.php:362
-#: ../sales/manage/customer_branches.php:248
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
  msgid "GL Accounts"
  msgstr ""
  
  msgid "GL Accounts"
  msgstr ""
  
-#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php:386
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: ../inventory/manage/items.php:388
+#: ../inventory/manage/items.php:389
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: ../inventory/manage/items.php:403
+#: ../inventory/manage/items.php:404
  msgid "No image"
  msgstr ""
  
  msgid "No image"
  msgstr ""
  
-#: ../inventory/manage/items.php:408
+#: ../inventory/manage/items.php:409
  msgid "Delete Image:"
  msgstr ""
  
  msgid "Delete Image:"
  msgstr ""
  
-#: ../inventory/manage/items.php:410
+#: ../inventory/manage/items.php:411
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: ../inventory/manage/items.php:416
+#: ../inventory/manage/items.php:417
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php:421
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php:424
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: ../inventory/manage/items.php:424
+#: ../inventory/manage/items.php:425
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: ../inventory/manage/items.php:425
+#: ../inventory/manage/items.php:426
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
  #: ../inventory/manage/item_units.php:16
  msgid "Units of Measure"
  msgstr ""
  #: ../inventory/manage/item_units.php:16
  msgid "Units of Measure"
  msgstr ""
@@ -8837,7 +9471,7 @@ msgstr ""
  #: ../manufacturing/view/wo_issue_view.php:44
  #: ../manufacturing/includes/manufacturing_ui.inc:29
  #: ../manufacturing/includes/manufacturing_ui.inc:83
  #: ../manufacturing/view/wo_issue_view.php:44
  #: ../manufacturing/includes/manufacturing_ui.inc:29
  #: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -8853,52 +9487,62 @@ msgstr ""
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:69
+#: ../manufacturing/search_work_orders.php:67
+#: ../purchasing/inquiry/po_search_completed.php:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:101
+#: ../sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
  msgid "at Location:"
  msgstr ""
  
  msgid "at Location:"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
+#: ../manufacturing/search_work_orders.php:82
+#: ../purchasing/inquiry/po_search_completed.php:73
  msgid "for item:"
  msgstr ""
  
  msgid "for item:"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
  #: ../sales/inquiry/sales_deliveries_view.php:116
  #: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:232
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:122
  msgid "Release"
  msgstr ""
  
  msgid "Release"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:125
  msgid "Issue"
  msgstr ""
  
  msgid "Issue"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:132
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:140
+#: ../manufacturing/search_work_orders.php:145
  msgid "Costs"
  msgstr ""
  
  msgid "Costs"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:164
+#: ../manufacturing/search_work_orders.php:170
+#: ../reporting/rep402.php:103
  msgid "Required"
  msgstr ""
  
  msgid "Required"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/search_work_orders.php:173
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:264
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:226
+#: ../sales/inquiry/sales_orders_view.php:254
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
-#: ../manufacturing/search_work_orders.php:176
+#: ../manufacturing/search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
  msgid "Marked orders are overdue."
  msgstr ""
  
@@ -8913,15 +9557,14 @@ msgstr ""
  #: ../manufacturing/work_order_add_finished.php:46
  #: ../manufacturing/work_order_costs.php:45
  #: ../manufacturing/work_order_entry.php:56
  #: ../manufacturing/work_order_add_finished.php:46
  #: ../manufacturing/work_order_costs.php:45
  #: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:38
-#: ../manufacturing/work_order_release.php:72
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:75
  msgid "View this Work Order"
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:48
  msgid "View this Work Order"
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
  msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
@@ -8931,13 +9574,13 @@ msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:52
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
  msgid "Select another &Work Order to Process"
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:65
  msgid "Select another &Work Order to Process"
  msgstr ""
  
  #: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_costs.php:62
  #: ../manufacturing/work_order_entry.php:340
  #: ../manufacturing/includes/db/work_order_issues_db.inc:30
  #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
  #: ../manufacturing/work_order_entry.php:340
  #: ../manufacturing/includes/db/work_order_issues_db.inc:30
  #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
@@ -8958,32 +9601,32 @@ msgid ""
  "The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
  "The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:129
+#: ../manufacturing/work_order_add_finished.php:126
  msgid ""
  "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
  msgid ""
  "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:147
+#: ../manufacturing/work_order_add_finished.php:144
  msgid ""
  "The production cannot be processed because a required item would cause a "
  "negative inventory balance :"
  msgstr ""
  
  msgid ""
  "The production cannot be processed because a required item would cause a "
  "negative inventory balance :"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
  msgid "Produce Finished Items"
  msgstr ""
  
  msgid "Produce Finished Items"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
  msgid "Return Items to Work Order"
  msgstr ""
  
  msgid "Return Items to Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
  msgid "Process"
  msgstr ""
  
  msgid "Process"
  msgstr ""
  
-#: ../manufacturing/work_order_add_finished.php:215
+#: ../manufacturing/work_order_add_finished.php:212
  msgid "Process And Close Order"
  msgstr ""
  
  msgid "Process And Close Order"
  msgstr ""
  
@@ -8995,28 +9638,28 @@ msgstr ""
  msgid "The additional cost has been entered."
  msgstr ""
  
  msgid "The additional cost has been entered."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_costs.php:47
  msgid "Enter another additional cost."
  msgstr ""
  
  msgid "Enter another additional cost."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:76
+#: ../manufacturing/work_order_costs.php:73
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:95
+#: ../manufacturing/work_order_costs.php:92
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:143
  msgid "Additional Costs:"
  msgstr ""
  
  msgid "Additional Costs:"
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:152
+#: ../manufacturing/work_order_costs.php:144
  msgid "Debit Account"
  msgstr ""
  
  msgid "Debit Account"
  msgstr ""
  
-#: ../manufacturing/work_order_costs.php:159
+#: ../manufacturing/work_order_costs.php:151
  msgid "Process Additional Cost"
  msgstr ""
  
  msgid "Process Additional Cost"
  msgstr ""
  
@@ -9033,47 +9676,47 @@ msgid "The work order been added."
  msgstr ""
  
  #: ../manufacturing/work_order_entry.php:62
  msgstr ""
  
  #: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+msgid "&Print This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:79
+#: ../manufacturing/work_order_entry.php:80
  msgid "The work order been updated."
  msgstr ""
  
  msgid "The work order been updated."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:89
+#: ../manufacturing/work_order_entry.php:90
  msgid "Work order has been deleted."
  msgstr ""
  
  msgid "Work order has been deleted."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:99
+#: ../manufacturing/work_order_entry.php:100
  msgid ""
  "This work order has been closed. There can be no more issues against it."
  msgstr ""
  
  msgid ""
  "This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:109
+#: ../manufacturing/work_order_entry.php:110
  msgid "Enter a new work order"
  msgstr ""
  
  msgid "Enter a new work order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:110
+#: ../manufacturing/work_order_entry.php:111
  msgid "Select an existing work order"
  msgstr ""
  
  msgid "Select an existing work order"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:146
+#: ../manufacturing/work_order_entry.php:147
  msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
  msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:168
+#: ../manufacturing/work_order_entry.php:169
  msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
  msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:177
+#: ../manufacturing/work_order_entry.php:178
  msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
  msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:185
+#: ../manufacturing/work_order_entry.php:186
  msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
  msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
@@ -9083,12 +9726,12 @@ msgid ""
  "for component:"
  msgstr ""
  
  "for component:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:222
+#: ../manufacturing/work_order_entry.php:221
  msgid ""
  "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
  msgid ""
  "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:248
+#: ../manufacturing/work_order_entry.php:247
  msgid ""
  "The quantity cannot be changed to be less than the quantity already "
  "manufactured for this order."
  msgid ""
  "The quantity cannot be changed to be less than the quantity already "
  "manufactured for this order."
@@ -9103,16 +9746,16 @@ msgstr ""
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
  msgid "Destination Location:"
  msgstr ""
  
  msgid "Destination Location:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:415
  msgid "Quantity Required:"
  msgstr ""
  
  msgid "Quantity Required:"
  msgstr ""
  
-#: ../manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:417
  msgid "Quantity Manufactured:"
  msgstr ""
  
  msgid "Quantity Manufactured:"
  msgstr ""
  
@@ -9144,43 +9787,43 @@ msgstr ""
  msgid "Add Workorder"
  msgstr ""
  
  msgid "Add Workorder"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:31
  msgid "Issue Items to Work Order"
  msgstr ""
  
  msgid "Issue Items to Work Order"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:36
+#: ../manufacturing/work_order_issue.php:38
  msgid "The work order issue has been entered."
  msgstr ""
  
  msgid "The work order issue has been entered."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:79
+#: ../manufacturing/work_order_issue.php:78
  msgid "The entered date for the issue is invalid."
  msgstr ""
  
  msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:106
+#: ../manufacturing/work_order_issue.php:105
  msgid ""
  msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:124
+#: ../manufacturing/work_order_issue.php:122
  msgid ""
  "The process cannot be completed because there is an insufficient total "
  "quantity for a component."
  msgstr ""
  
  msgid ""
  "The process cannot be completed because there is an insufficient total "
  "quantity for a component."
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:125
+#: ../manufacturing/work_order_issue.php:123
  msgid "Component is :"
  msgstr ""
  
  msgid "Component is :"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:126
+#: ../manufacturing/work_order_issue.php:124
  msgid "From location :"
  msgstr ""
  
  msgid "From location :"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:219
+#: ../manufacturing/work_order_issue.php:217
  msgid "Items to Issue"
  msgstr ""
  
  msgid "Items to Issue"
  msgstr ""
  
-#: ../manufacturing/work_order_issue.php:225
+#: ../manufacturing/work_order_issue.php:223
  msgid "Process Issue"
  msgstr ""
  
  msgid "Process Issue"
  msgstr ""
  
@@ -9192,37 +9835,46 @@ msgstr ""
  msgid "This work order has already been released."
  msgstr ""
  
  msgid "This work order has already been released."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:57
+#: ../manufacturing/work_order_release.php:60
  msgid ""
  "This Work Order cannot be released. The selected item to manufacture does "
  "not have a bom."
  msgstr ""
  
  msgid ""
  "This Work Order cannot be released. The selected item to manufacture does "
  "not have a bom."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:70
+#: ../manufacturing/work_order_release.php:73
  msgid "The work order has been released to manufacturing."
  msgstr ""
  
  msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:74
+#: ../manufacturing/work_order_release.php:77
  msgid "Select another &work order"
  msgstr ""
  
  msgid "Select another &work order"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:95
+#: ../manufacturing/work_order_release.php:98
  msgid "Work Order #:"
  msgstr ""
  
  msgid "Work Order #:"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:96
+#: ../manufacturing/work_order_release.php:99
  msgid "Work Order Reference:"
  msgstr ""
  
  msgid "Work Order Reference:"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/work_order_release.php:101
  #: ../manufacturing/includes/manufacturing_ui.inc:278
  msgid "Released Date"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:278
  msgid "Released Date"
  msgstr ""
  
-#: ../manufacturing/work_order_release.php:104
+#: ../manufacturing/work_order_release.php:107
  msgid "Release Work Order"
  msgstr ""
  
  msgid "Release Work Order"
  msgstr ""
  
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
  #: ../manufacturing/view/wo_issue_view.php:19
  msgid "View Work Order Issue"
  msgstr ""
  #: ../manufacturing/view/wo_issue_view.php:19
  msgid "View Work Order Issue"
  msgstr ""
@@ -9255,8 +9907,8 @@ msgstr ""
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/includes/manufacturing_ui.inc:28
  #: ../manufacturing/includes/manufacturing_ui.inc:83
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/includes/manufacturing_ui.inc:28
  #: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
  msgid "Component"
  msgstr ""
  
  msgid "Component"
  msgstr ""
  
@@ -9289,7 +9941,7 @@ msgid "BOM for item:"
  msgstr ""
  
  #: ../manufacturing/view/work_order_view.php:56
  msgstr ""
  
  #: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:93
+#: ../reporting/rep409.php:87
  msgid "Work Order Requirements"
  msgstr ""
  
  msgid "Work Order Requirements"
  msgstr ""
  
@@ -9340,7 +9992,7 @@ msgstr ""
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../manufacturing/includes/manufacturing_ui.inc:28
  #: ../manufacturing/includes/manufacturing_ui.inc:83
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../manufacturing/includes/manufacturing_ui.inc:28
  #: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
  msgid "Work Centre"
  msgstr ""
  
  msgid "Work Centre"
  msgstr ""
  
@@ -9361,7 +10013,7 @@ msgid ""
  msgstr ""
  
  #: ../manufacturing/manage/bom_edit.php:70
  msgstr ""
  
  #: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: ../reporting/rep105.php:114
  msgid "Code"
  msgstr ""
  
  msgid "Code"
  msgstr ""
  
@@ -9444,17 +10096,17 @@ msgid "There are no Requirements for this Order."
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
  msgid "Unit Quantity"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
  msgid "Unit Quantity"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
  msgid "Total Quantity"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
  msgid "Total Quantity"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
  msgid "Units Issued"
  msgstr ""
  
  msgid "Units Issued"
  msgstr ""
  
@@ -9486,14 +10138,14 @@ msgstr ""
  #: ../manufacturing/includes/manufacturing_ui.inc:276
  #: ../manufacturing/includes/manufacturing_ui.inc:280
  #: ../manufacturing/includes/manufacturing_ui.inc:331
  #: ../manufacturing/includes/manufacturing_ui.inc:276
  #: ../manufacturing/includes/manufacturing_ui.inc:280
  #: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
+#: ../reporting/includes/doctext.inc:222
  msgid "Manufactured Item"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../manufacturing/includes/manufacturing_ui.inc:332
  msgid "Manufactured Item"
  msgstr ""
  
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
+#: ../reporting/includes/doctext.inc:223
  msgid "Into Location"
  msgstr ""
  
  msgid "Into Location"
  msgstr ""
  
@@ -9502,619 +10154,545 @@ msgstr ""
  msgid "This work order is closed."
  msgstr ""
  
  msgid "This work order is closed."
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
  msgid "Return Items to Location"
  msgstr ""
  
  msgid "Return Items to Location"
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
  msgid "Issue Items to Work order"
  msgstr ""
  
  msgid "Issue Items to Work order"
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
  msgid "To Work Centre:"
  msgstr ""
  
  msgid "To Work Centre:"
  msgstr ""
  
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
  msgid "Issue Date:"
  msgstr ""
  
  msgid "Issue Date:"
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
  msgid "Issue of"
  msgstr ""
  
  msgid "Issue of"
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
  msgid "Issue to"
  msgstr ""
  
  msgid "Issue to"
  msgstr ""
  
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
  msgid "Production."
  msgstr ""
  
  msgid "Production."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:179
-#: ../purchasing/includes/db/po_db.inc:115
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:247
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:161
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:213
  msgid "Updated."
  msgstr ""
  
  msgid "Updated."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:200
+#: ../manufacturing/includes/db/work_orders_db.inc:100
  msgid "Canceled."
  msgstr ""
  
  msgid "Canceled."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_db.inc:276
+#: ../manufacturing/includes/db/work_orders_db.inc:176
  msgid "Released."
  msgstr ""
  
  msgid "Released."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
  msgid "Quick production."
  msgstr ""
  
  msgid "Quick production."
  msgstr ""
  
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
  msgid "Produced"
  msgstr ""
  
  msgid "Produced"
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:593
-#: ../purchasing/includes/db/invoice_db.inc:595
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../reporting/rep106.php:90
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
  msgid "GRN Removal"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:23
  msgid "GRN Removal"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../sales/view/view_sales_order.php:73
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../sales/view/view_sales_order.php:74
  msgid "Order Currency"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:25
  msgid "Order Currency"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
  msgid "For Purchase Order"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:28
  msgid "For Purchase Order"
  msgstr ""
  
  #: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
  msgid "Ordered On"
  msgstr ""
  
  msgid "Ordered On"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:40
-#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:334
-#: ../purchasing/includes/ui/po_ui.inc:339
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/po_ui.inc:321
  msgid "Deliver Into Location"
  msgstr ""
  
  msgid "Deliver Into Location"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:326
  #: ../purchasing/view/view_supp_credit.php:44
  #: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:166
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search.php:121
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  
  msgid "Supplier's Reference"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:348
-#: ../sales/view/view_sales_order.php:78
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../sales/view/view_sales_order.php:92
  msgid "Delivery Address"
  msgstr ""
  
  msgid "Delivery Address"
  msgstr ""
  
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:352
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
  msgid "Order Comments"
  msgstr ""
  
  msgid "Order Comments"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:129
  msgid "Supplier's Ref.:"
  msgstr ""
  
  msgid "Supplier's Ref.:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:150
  msgid "Terms:"
  msgstr ""
  
  msgid "Terms:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-#: ../purchasing/manage/suppliers.php:92
-#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
  msgid "Supplier's Currency:"
  msgstr ""
  
  msgid "Supplier's Currency:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../purchasing/manage/suppliers.php:99
-#: ../sales/manage/customer_branches.php:246
+#: ../purchasing/includes/ui/invoice_ui.inc:166
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:234
+#: ../sales/manage/customers.php:299
  msgid "Tax Group:"
  msgstr ""
  
  msgid "Tax Group:"
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
-msgstr ""
-
-#: ../purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../sales/customer_credit_invoice.php:341
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../purchasing/includes/ui/po_ui.inc:153
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:327
-msgid "Clear all GL entry fields"
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:204
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:393
-msgid "Add to Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:497
-msgid "Remove"
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:397
-#, 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/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Items Received Yet to be Invoiced"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:433
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Charged on this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:271
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:156
+#: ../reporting/rep110.php:158
+#: ../reporting/rep111.php:154
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:165
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Sub-total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received Items Credited on this Note"
+#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:513
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Amount Total"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:450
-msgid "Received between"
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:233
+msgid "Refresh"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Add All Items"
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-msgid "Sequence #"
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-msgid "P.O."
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-msgid "Received On"
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-msgid "Qty Yet To Invoice"
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
-msgid "Price after Tax"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
-msgid "Price before Tax"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:478
-msgid "Qty Yet To Credit"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-msgid "Line Value"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:550
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:553
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:664
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:651
-msgid "Delivery Date:"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:645
-msgid "Invoice Date:"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:218
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:615
-msgid "Required Delivery Date"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:289
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/includes/doctext.inc:147
-#: ../sales/customer_credit_invoice.php:333
-#: ../sales/customer_delivery.php:499
-#: ../sales/customer_invoice.php:538
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:148
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Sub-total"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/includes/ui/po_ui.inc:298
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:506
-#: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:237
-msgid "Amount Total"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:238
-msgid "Refresh"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:79
-#: ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:125
-msgid "&Print This Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:81
-#: ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:126
-msgid "&Email This Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:107
-#: ../purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:109
-#: ../purchasing/po_entry_items.php:133
-#: ../purchasing/supplier_credit.php:49
-#: ../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:128
-#: ../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:130
-#: ../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:168
-msgid ""
-"This item cannot be deleted because some of it has already been received."
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:183
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:184
+#: ../purchasing/po_entry_items.php:187
  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 ""
  
  msgid ""
  "The line item quantities may be modified to quantities more than already "
  "received. prices cannot be altered for lines that have already been received "
  "and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:199
+#: ../purchasing/po_entry_items.php:202
  msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:201
+#: ../purchasing/po_entry_items.php:204
  msgid "Enter a new purchase order"
  msgstr ""
  
  msgid "Enter a new purchase order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:213
-#: ../sales/sales_order_entry.php:457
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
  msgid "Item description cannot be empty."
  msgstr ""
  
  msgid "Item description cannot be empty."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:223
+#: ../purchasing/po_entry_items.php:226
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:230
+#: ../purchasing/po_entry_items.php:233
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:254
+#: ../purchasing/po_entry_items.php:257
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:255
+#: ../purchasing/po_entry_items.php:258
  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 ""
  
  msgid ""
  "The quantity received can only be modified by entering a negative receipt "
  "and the quantity invoiced can only be reduced by entering a credit note "
  "against this item."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:283
+#: ../purchasing/po_entry_items.php:286
  msgid "The selected item is already on this order."
  msgstr ""
  
  msgid "The selected item is already on this order."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:310
+#: ../purchasing/po_entry_items.php:313
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:326
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_payment.php:123
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:333
+#: ../purchasing/po_entry_items.php:336
  msgid "The entered order date is invalid."
  msgstr ""
  
  msgid "The entered order date is invalid."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:340
+#: ../purchasing/po_entry_items.php:349
  msgid "The entered due date is invalid."
  msgstr ""
  
  msgid "The entered due date is invalid."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:349
+#: ../purchasing/po_entry_items.php:358
  msgid "There is no reference entered for this purchase order."
  msgstr ""
  
  msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:364
-#: ../purchasing/supplier_invoice.php:161
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:370
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
  msgid "There is no delivery address specified."
  msgstr ""
  
  msgid "There is no delivery address specified."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:376
+#: ../purchasing/po_entry_items.php:392
  msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:383
+#: ../purchasing/po_entry_items.php:400
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:668
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:510
+#: ../purchasing/po_entry_items.php:491
  msgid "Update Order"
  msgstr ""
  
  msgid "Update Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:667
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:513
+#: ../purchasing/po_entry_items.php:494
  msgid "Process GRN"
  msgstr ""
  
  msgid "Process GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:514
+#: ../purchasing/po_entry_items.php:495
  msgid "Update GRN"
  msgstr ""
  
  msgid "Update GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:515
+#: ../purchasing/po_entry_items.php:496
  msgid "Cancel GRN"
  msgstr ""
  
  msgid "Cancel GRN"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:557
+#: ../purchasing/po_entry_items.php:499
  msgid "Process Invoice"
  msgstr ""
  
  msgid "Process Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:519
+#: ../purchasing/po_entry_items.php:500
  msgid "Update Invoice"
  msgstr ""
  
  msgid "Update Invoice"
  msgstr ""
  
-#: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:648
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
@@ -10141,44 +10719,44 @@ msgid ""
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:62
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
  msgid "Ordered"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
  msgid "Ordered"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:167
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
  msgid "Outstanding"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
  msgid "Outstanding"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:431
+#: ../sales/customer_delivery.php:422
  msgid "This Delivery"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:168
  msgid "This Delivery"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:217
+#: ../purchasing/po_receive_items.php:222
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:222
+#: ../purchasing/po_receive_items.php:227
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:224
+#: ../purchasing/po_receive_items.php:229
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:242
+#: ../purchasing/po_receive_items.php:247
  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 "
  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 "
@@ -10186,156 +10764,163 @@ msgid ""
  "by the other user."
  msgstr ""
  
  "by the other user."
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:245
+#: ../purchasing/po_receive_items.php:250
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:248
+#: ../purchasing/po_receive_items.php:253
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:322
+#: ../purchasing/po_receive_items.php:328
  msgid "Items to Receive"
  msgstr ""
  
  msgid "Items to Receive"
  msgstr ""
  
-#: ../purchasing/po_receive_items.php:327
+#: ../purchasing/po_receive_items.php:333
  msgid "Process Receive Items"
  msgstr ""
  
  msgid "Process Receive Items"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:43
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
  msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:44
+#: ../purchasing/supplier_credit.php:78
  msgid "View this Credit Note"
  msgstr ""
  
  msgid "View this Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:46
+#: ../purchasing/supplier_credit.php:80
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:48
+#: ../purchasing/supplier_credit.php:82
  msgid "Enter Another Credit Note"
  msgstr ""
  
  msgid "Enter Another Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:142
+#: ../purchasing/supplier_credit.php:168
  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 ""
  
  msgid ""
  "The credit note cannot be processed because the there are no items or values "
  "on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:149
+#: ../purchasing/supplier_credit.php:175
  msgid "You must enter an credit note reference."
  msgstr ""
  
  msgid "You must enter an credit note reference."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:163
+#: ../purchasing/supplier_credit.php:189
  msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
  msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:170
+#: ../purchasing/supplier_credit.php:196
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:189
+#: ../purchasing/supplier_credit.php:220
  msgid ""
  msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:227
+#: ../purchasing/supplier_credit.php:263
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:234
+#: ../purchasing/supplier_credit.php:270
  msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:336
+#: ../purchasing/supplier_credit.php:372
  msgid "Enter Credit Note"
  msgstr ""
  
  msgid "Enter Credit Note"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:43
  msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:43
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
  msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:44
+#: ../purchasing/supplier_invoice.php:67
  msgid "View this Invoice"
  msgstr ""
  
  msgid "View this Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:50
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
  msgid "Enter Another Invoice"
  msgstr ""
  
  msgid "Enter Another Invoice"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:141
+#: ../purchasing/supplier_invoice.php:177
  msgid ""
  "The invoice cannot be processed because the there are no items or values on "
  "the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
  msgid ""
  "The invoice cannot be processed because the there are no items or values on "
  "the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:147
+#: ../purchasing/supplier_invoice.php:183
  msgid "You must enter an invoice reference."
  msgstr ""
  
  msgid "You must enter an invoice reference."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:168
+#: ../purchasing/supplier_invoice.php:204
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:224
+#: ../purchasing/supplier_invoice.php:264
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:231
+#: ../purchasing/supplier_invoice.php:271
  msgid "The price is not numeric."
  msgstr ""
  
  msgid "The price is not numeric."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:244
+#: ../purchasing/supplier_invoice.php:284
  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 ""
  
  msgid ""
  "The price being invoiced is more than the purchase order price by more than "
  "the allowed over-charge percentage. The system is set up to prohibit this. "
  "See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
+#: ../purchasing/supplier_invoice.php:285
+#: ../purchasing/supplier_invoice.php:298
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:257
+#: ../purchasing/supplier_invoice.php:297
  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 "
  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 "
@@ -10343,12 +10928,12 @@ msgid ""
  "necessary."
  msgstr ""
  
  "necessary."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:334
+#: ../purchasing/supplier_invoice.php:375
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: ../purchasing/supplier_invoice.php:376
+#: ../purchasing/supplier_invoice.php:417
  msgid "Enter Invoice"
  msgstr ""
  
  msgid "Enter Invoice"
  msgstr ""
  
@@ -10356,72 +10941,94 @@ msgstr ""
  msgid "Supplier Payment Entry"
  msgstr ""
  
  msgid "Supplier Payment Entry"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:89
+#: ../purchasing/supplier_payment.php:92
  msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:96
+#: ../purchasing/supplier_payment.php:98
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:98
+#: ../purchasing/supplier_payment.php:100
  msgid "&Print This Remittance"
  msgstr ""
  
  msgid "&Print This Remittance"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:99
+#: ../purchasing/supplier_payment.php:101
  msgid "&Email This Remittance"
  msgstr ""
  
  msgid "&Email This Remittance"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:101
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:105
+#: ../purchasing/supplier_payment.php:106
  msgid "Enter another supplier &payment"
  msgstr ""
  
  msgid "Enter another supplier &payment"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:152
-#: ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:164
+#: ../purchasing/supplier_payment.php:162
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:172
+#: ../purchasing/supplier_payment.php:170
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:277
+#: ../purchasing/supplier_payment.php:290
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/supplier_payment.php:296
  #: ../purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
  #: ../purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:306
-#: ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:313
-msgid "The amount and discount are in the bank account's currency."
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/supplier_payment.php:316
+#: ../purchasing/supplier_payment.php:328
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
@@ -10436,23 +11043,29 @@ msgstr ""
  
  #: ../purchasing/view/view_grn.php:37
  #: ../purchasing/view/view_po.php:41
  
  #: ../purchasing/view/view_grn.php:37
  #: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:197
+#: ../sales/view/view_sales_order.php:216
  msgid "Line Details"
  msgstr ""
  
  #: ../purchasing/view/view_grn.php:40
  msgid "Line Details"
  msgstr ""
  
  #: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
  msgid "Delivery Date"
  msgstr ""
  
  msgid "Delivery Date"
  msgstr ""
  
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
  #: ../purchasing/view/view_grn.php:70
  #: ../purchasing/view/view_po.php:84
  #: ../purchasing/view/view_supp_credit.php:60
  #: ../purchasing/view/view_grn.php:70
  #: ../purchasing/view/view_po.php:84
  #: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:65
+#: ../purchasing/view/view_supp_invoice.php:66
  #: ../sales/view/view_credit.php:136
  #: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:233
+#: ../sales/view/view_sales_order.php:252
  msgid "Sub Total"
  msgstr ""
  
  msgid "Sub Total"
  msgstr ""
  
@@ -10472,19 +11085,22 @@ msgstr ""
  msgid "Requested By"
  msgstr ""
  
  msgid "Requested By"
  msgstr ""
  
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
  #: ../purchasing/view/view_po.php:100
  #: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:312
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/sales_deliveries_view.php:195
+#: ../sales/inquiry/sales_orders_view.php:308
  msgid "Marked items are overdue."
  msgstr ""
  
  #: ../purchasing/view/view_po.php:113
  msgid "Marked items are overdue."
  msgstr ""
  
  #: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:97
-#: ../sales/view/view_sales_order.php:50
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
  msgid "Deliveries"
  msgstr ""
  
@@ -10493,7 +11109,7 @@ msgid "Delivered On"
  msgstr ""
  
  #: ../purchasing/view/view_po.php:138
  msgstr ""
  
  #: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:52
+#: ../sales/view/view_sales_order.php:53
  msgid "Invoices/Credits"
  msgstr ""
  
  msgid "Invoices/Credits"
  msgstr ""
  
@@ -10506,9 +11122,10 @@ msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  #: ../purchasing/view/view_supp_credit.php:47
  msgstr ""
  
  #: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/customer_credit_invoice.php:279
-#: ../sales/view/view_invoice.php:95
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:140
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
  msgid "Invoice Date"
  msgstr ""
  
  msgid "Invoice Date"
  msgstr ""
  
@@ -10521,22 +11138,23 @@ msgstr ""
  msgid "This credit note has been voided."
  msgstr ""
  
  msgid "This credit note has been voided."
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:23
+#: ../purchasing/view/view_supp_invoice.php:24
  msgid "View Supplier Invoice"
  msgstr ""
  
  msgid "View Supplier Invoice"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:40
+#: ../purchasing/view/view_supp_invoice.php:41
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_invoice.php:164
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:283
+#: ../reporting/rep107.php:289
+#: ../sales/view/view_invoice.php:166
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:168
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
  msgid "This invoice has been voided."
  msgstr ""
  
  msgid "This invoice has been voided."
  msgstr ""
  
@@ -10553,47 +11171,45 @@ msgid "To Supplier"
  msgstr ""
  
  #: ../purchasing/view/view_supp_payment.php:59
  msgstr ""
  
  #: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: ../purchasing/view/view_supp_payment.php:66
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
  msgid "Supplier's Currency"
  msgstr ""
  
  msgid "Supplier's Currency"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:21
+#: ../purchasing/manage/suppliers.php:27
  #: ../sales/manage/customer_branches.php:33
  msgid ""
  "There are no tax groups defined in the system. At least one tax group is "
  "required before proceeding."
  msgstr ""
  
  #: ../sales/manage/customer_branches.php:33
  msgid ""
  "There are no tax groups defined in the system. At least one tax group is "
  "required before proceeding."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:83
+#: ../purchasing/manage/suppliers.php:91
  msgid "Basic Data"
  msgstr ""
  
  msgid "Basic Data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:85
+#: ../purchasing/manage/suppliers.php:93
  msgid "Supplier Name:"
  msgstr ""
  
  msgid "Supplier Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:86
+#: ../purchasing/manage/suppliers.php:94
  msgid "Supplier Short Name:"
  msgstr ""
  
  msgid "Supplier Short Name:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:89
+#: ../purchasing/manage/suppliers.php:97
  msgid "Website:"
  msgstr ""
  
  msgid "Website:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
  #: ../purchasing/manage/suppliers.php:109
  #: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+msgid "Our Customer No:"
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:111
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:111
@@ -10605,12 +11221,12 @@ msgid "Bank Name/Account:"
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:113
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:228
+#: ../sales/manage/customers.php:269
  msgid "Credit Limit:"
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:114
  msgid "Credit Limit:"
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:230
+#: ../sales/manage/customers.php:271
  msgid "Payment Terms:"
  msgstr ""
  
  msgid "Payment Terms:"
  msgstr ""
  
@@ -10620,149 +11236,157 @@ msgid "Prices contain tax included:"
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:125
  msgstr ""
  
  #: ../purchasing/manage/suppliers.php:125
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
  msgid "Accounts"
  msgstr ""
  
  msgid "Accounts"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:126
+#: ../purchasing/manage/suppliers.php:130
  msgid "Accounts Payable Account:"
  msgstr ""
  
  msgid "Accounts Payable Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:127
+#: ../purchasing/manage/suppliers.php:131
  msgid "Purchase Account:"
  msgstr ""
  
  msgid "Purchase Account:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php:132
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:266
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
  msgid "Addresses"
  msgstr ""
  
  msgid "Addresses"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:147
-#: ../sales/manage/customer_branches.php:267
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
  msgid "Mailing Address:"
  msgstr ""
  
  msgid "Mailing Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:163
  msgid "Physical Address:"
  msgstr ""
  
  msgid "Physical Address:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:165
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:151
-#: ../sales/manage/customer_branches.php:269
-#: ../sales/manage/customers.php:251
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
  msgid "General Notes:"
  msgstr ""
  
  msgid "General Notes:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:153
+#: ../purchasing/manage/suppliers.php:168
  msgid "Supplier status:"
  msgstr ""
  
  msgid "Supplier status:"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:160
+#: ../purchasing/manage/suppliers.php:174
  msgid "Update Supplier"
  msgstr ""
  
  msgid "Update Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php:175
  msgid "Update supplier data"
  msgstr ""
  
  msgid "Update supplier data"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php:176
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:163
+#: ../purchasing/manage/suppliers.php:177
  msgid "Delete Supplier"
  msgstr ""
  
  msgid "Delete Supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php:178
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:168
+#: ../purchasing/manage/suppliers.php:182
  msgid "Add New Supplier Details"
  msgstr ""
  
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:187
+#: ../purchasing/manage/suppliers.php:201
  msgid "The supplier name must be entered."
  msgstr ""
  
  msgid "The supplier name must be entered."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:194
+#: ../purchasing/manage/suppliers.php:208
  msgid "The supplier short name must be entered."
  msgstr ""
  
  msgid "The supplier short name must be entered."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:214
+#: ../purchasing/manage/suppliers.php:228
  msgid "Supplier has been updated."
  msgstr ""
  
  msgid "Supplier has been updated."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:232
+#: ../purchasing/manage/suppliers.php:246
  msgid "A new supplier has been added."
  msgstr ""
  
  msgid "A new supplier has been added."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:250
+#: ../purchasing/manage/suppliers.php:264
  msgid ""
  "Cannot delete this supplier because there are transactions that refer to "
  "this supplier."
  msgstr ""
  
  msgid ""
  "Cannot delete this supplier because there are transactions that refer to "
  "this supplier."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:258
+#: ../purchasing/manage/suppliers.php:272
  msgid ""
  "Cannot delete the supplier record because purchase orders have been created "
  "against this supplier."
  msgstr ""
  
  msgid ""
  "Cannot delete the supplier record because purchase orders have been created "
  "against this supplier."
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/manage/suppliers.php:293
+#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../purchasing/inquiry/po_search.php:76
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
  msgid "Select a supplier: "
  msgstr ""
  
  #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
  msgid "Select a supplier: "
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:280
+#: ../purchasing/manage/suppliers.php:294
  msgid "New supplier"
  msgstr ""
  
  msgid "New supplier"
  msgstr ""
  
-#: ../purchasing/manage/suppliers.php:298
-#: ../sales/manage/customer_branches.php:322
-#: ../sales/manage/customers.php:300
-msgid "&General settings"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:299
-#: ../sales/manage/customer_branches.php:323
-#: ../sales/manage/customers.php:301
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
  msgid "&Contacts"
  msgstr ""
  
  msgid "&Contacts"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:66
  msgid "into location:"
  msgstr ""
  
  msgid "into location:"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:263
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:122
+#: ../reporting/includes/doctext.inc:187
+#: ../sales/inquiry/sales_orders_view.php:253
  msgid "Order Date"
  msgstr ""
  
  msgid "Order Date"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search_completed.php:123
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:266
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
  msgid "Order Total"
  msgstr ""
  
  msgid "Order Total"
  msgstr ""
  
@@ -10770,11 +11394,11 @@ msgstr ""
  msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:98
+#: ../purchasing/inquiry/po_search.php:99
  msgid "Receive"
  msgstr ""
  
  msgid "Receive"
  msgstr ""
  
-#: ../purchasing/inquiry/po_search.php:148
+#: ../purchasing/inquiry/po_search.php:135
  msgid "Marked orders have overdue items."
  msgstr ""
  
  msgid "Marked orders have overdue items."
  msgstr ""
  
@@ -10787,15 +11411,19 @@ msgstr ""
  msgid "show settled:"
  msgstr ""
  
  msgid "show settled:"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
  msgid "Supp Reference"
  msgstr ""
  
  msgid "Supp Reference"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Allocated"
  msgstr ""
  
  msgid "Allocated"
  msgstr ""
  
@@ -10803,73 +11431,65 @@ msgstr ""
  msgid "Supplier Inquiry"
  msgstr ""
  
  msgid "Supplier Inquiry"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:48
  msgid "Select a supplier:"
  msgstr ""
  
  msgid "Select a supplier:"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:66
  #: ../purchasing/inquiry/supplier_inquiry.php:67
  #: ../purchasing/inquiry/supplier_inquiry.php:68
  #: ../purchasing/inquiry/supplier_inquiry.php:67
  #: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227
-#: ../reporting/rep202.php:112
-#: ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144
-#: ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233
-#: ../reporting/includes/doctext.inc:179
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:243
+#: ../reporting/rep108.php:154
+#: ../reporting/rep108.php:155
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:251
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
  msgid "Days"
  msgstr ""
  
  msgid "Days"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:112
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145
-#: ../reporting/includes/doctext.inc:180
-#: ../sales/inquiry/customer_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
  msgid "Over"
  msgstr ""
  
  msgid "Over"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
  msgid "Terms"
  msgstr ""
  
  msgid "Terms"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:231
-#: ../reporting/includes/doctext.inc:175
-#: ../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:241
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:249
  msgid "Current"
  msgstr ""
  
  msgid "Current"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:116
-#: ../reporting/rep202.php:119
-#: ../reporting/includes/doctext.inc:176
-#: ../sales/inquiry/customer_inquiry.php:77
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:131
  msgid "Total Balance"
  msgstr ""
  
  msgid "Total Balance"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:133
  msgid "Credit This"
  msgstr ""
  
  msgid "Credit This"
  msgstr ""
  
-#: ../purchasing/inquiry/supplier_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:155
  msgid "Print Remittance"
  msgstr ""
  
  msgid "Print Remittance"
  msgstr ""
  
@@ -10877,41 +11497,46 @@ msgstr ""
  msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: ../purchasing/allocations/supplier_allocate.php:52
  msgid "Allocation of"
  msgstr ""
  
  msgid "Allocation of"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
  msgid "Total:"
  msgstr ""
  
  msgid "Total:"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
  msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
  msgid "Process allocations"
  msgstr ""
  
  msgid "Process allocations"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
  msgid "Back to Allocations"
  msgstr ""
  
  msgid "Back to Allocations"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
  msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
@@ -10938,487 +11563,608 @@ msgstr ""
  msgid "Marked items are settled."
  msgstr ""
  
  msgid "Marked items are settled."
  msgstr ""
  
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:100
-#: ../reporting/rep202.php:102
-#: ../reporting/rep203.php:81
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:107
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
  msgid "Trans Type"
  msgstr ""
  
  msgid "Trans Type"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
  msgid "Charges"
  msgstr ""
  
  msgid "Charges"
  msgstr ""
  
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
  msgid "Credits"
  msgstr ""
  
  msgid "Credits"
  msgstr ""
  
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:125
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:128
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:185
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
  msgid "Suppress Zeros"
  msgstr ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: ../reporting/rep101.php:141
+#: ../reporting/rep101.php:131
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:211
-#: ../reporting/rep106.php:177
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:216
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:171
-#: ../reporting/rep304.php:193
-#: ../reporting/rep305.php:132
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:178
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
  msgid "Grand Total"
  msgstr ""
  
  msgid "Grand Total"
  msgstr ""
  
-#: ../reporting/rep102.php:94
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:96
-#: ../reporting/rep709.php:91
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:171
-#: ../reporting/reports_main.php:383
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:100
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: ../reporting/rep102.php:96
-#: ../reporting/rep202.php:98
-#: ../reporting/rep709.php:93
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: ../reporting/rep102.php:121
-#: ../reporting/rep202.php:124
-#: ../reporting/rep203.php:97
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
  #: ../reporting/reports_main.php:35
  #: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:198
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
-#: ../reporting/rep102.php:129
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
+msgstr ""
+
+#: ../reporting/rep102.php:140
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/rep103.php:115
+#: ../reporting/rep103.php:133
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:119
+#: ../reporting/rep103.php:137
  msgid "All Sales Folk"
  msgstr ""
  
  msgid "All Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:123
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
  msgid "Greater than "
  msgstr ""
  
  msgid "Greater than "
  msgstr ""
  
-#: ../reporting/rep103.php:127
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
  msgid "Less than "
  msgstr ""
  
  msgid "Less than "
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
  msgid "Customer Postal Address"
  msgstr ""
  
  msgid "Customer Postal Address"
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
  msgid "Price/Turnover"
  msgstr ""
  
  msgid "Price/Turnover"
  msgstr ""
  
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
  msgid "Branch Contact Information"
  msgstr ""
  
  msgid "Branch Contact Information"
  msgstr ""
  
-#: ../reporting/rep103.php:137
+#: ../reporting/rep103.php:155
  msgid "Branch Delivery Address"
  msgstr ""
  
  msgid "Branch Delivery Address"
  msgstr ""
  
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:51
+#: ../reporting/rep103.php:160
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: ../reporting/rep103.php:143
-#: ../reporting/reports_main.php:52
+#: ../reporting/rep103.php:161
+#: ../reporting/reports_main.php:56
  #: ../sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
  #: ../sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:53
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
  msgid "Sales Folk"
  msgstr ""
  
  msgid "Sales Folk"
  msgstr ""
  
-#: ../reporting/rep103.php:145
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
  msgid "Activity"
  msgstr ""
  
  msgid "Activity"
  msgstr ""
  
-#: ../reporting/rep103.php:147
+#: ../reporting/rep103.php:165
  msgid "Customer Details Listing"
  msgstr ""
  
  msgid "Customer Details Listing"
  msgstr ""
  
-#: ../reporting/rep103.php:175
+#: ../reporting/rep103.php:196
  msgid "Customers in"
  msgstr ""
  
  msgid "Customers in"
  msgstr ""
  
-#: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:416
+#: ../reporting/rep103.php:217
  msgid "Price List"
  msgstr ""
  
  msgid "Price List"
  msgstr ""
  
-#: ../reporting/rep103.php:207
-msgid "Turnover"
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep103.php:216
-msgid "Ph"
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
  msgid "UOM"
  msgstr ""
  
  msgid "UOM"
  msgstr ""
  
-#: ../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
  msgid "GP %"
  msgstr ""
  
  msgid "GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:63
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
  msgid "Show GP %"
  msgstr ""
  
  msgid "Show GP %"
  msgstr ""
  
-#: ../reporting/rep104.php:124
+#: ../reporting/rep104.php:126
  msgid "Price Listing"
  msgstr ""
  
  msgid "Price Listing"
  msgstr ""
  
-#: ../reporting/rep104.php:191
+#: ../reporting/rep104.php:195
  msgid "Sales Kits"
  msgstr ""
  
  msgid "Sales Kits"
  msgstr ""
  
-#: ../reporting/rep105.php:101
+#: ../reporting/rep105.php:103
  msgid "All Orders"
  msgstr ""
  
  msgid "All Orders"
  msgstr ""
  
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:71
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
  msgid "Back Orders Only"
  msgstr ""
  
  msgid "Back Orders Only"
  msgstr ""
  
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:214
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/includes/doctext.inc:163
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_invoice.php:368
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:451
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:295
+#: ../sales/manage/recurrent_invoices.php:108
  #: ../sales/view/view_credit.php:58
  #: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:261
-#: ../sales/inquiry/sales_orders_view.php:275
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/sales_deliveries_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php:265
  msgid "Branch"
  msgstr ""
  
  msgid "Branch"
  msgstr ""
  
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
  msgid "Customer Ref"
  msgstr ""
  
  msgid "Customer Ref"
  msgstr ""
  
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
  msgid "Ord Date"
  msgstr ""
  
  msgid "Ord Date"
  msgstr ""
  
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
  msgid "Del Date"
  msgstr ""
  
  msgid "Del Date"
  msgstr ""
  
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-msgid "Invoiced"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Delivered"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep105.php:119
+#: ../reporting/rep105.php:121
  msgid "Selection"
  msgstr ""
  
  msgid "Selection"
  msgstr ""
  
-#: ../reporting/rep105.php:124
+#: ../reporting/rep105.php:125
  msgid "Order Status Listing"
  msgstr ""
  
  msgid "Order Status Listing"
  msgstr ""
  
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:91
  msgid "Inv Date"
  msgstr ""
  
  msgid "Inv Date"
  msgstr ""
  
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
  #: ../sales/manage/sales_people.php:99
  #: ../sales/manage/sales_people.php:159
  #: ../sales/manage/sales_people.php:161
  msgid "Provision"
  msgstr ""
  
  #: ../sales/manage/sales_people.php:99
  #: ../sales/manage/sales_people.php:159
  #: ../sales/manage/sales_people.php:161
  msgid "Provision"
  msgstr ""
  
-#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:95
  msgid "Salesman"
  msgstr ""
  
  msgid "Salesman"
  msgstr ""
  
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: ../reporting/rep106.php:87
+#: ../reporting/rep106.php:96
  #: ../sales/manage/sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
  #: ../sales/manage/sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
-#: ../reporting/rep106.php:96
+#: ../reporting/rep106.php:104
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:92
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  msgid "INVOICE"
  msgstr ""
  
-#: ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:237
+#: ../reporting/rep109.php:159
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:157
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:115
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
  msgid "STATEMENT"
  msgstr ""
  
  msgid "STATEMENT"
  msgstr ""
  
-#: ../reporting/rep109.php:65
-#: ../reporting/rep109.php:93
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
  msgid "SALES ORDER"
  msgstr ""
  
-#: ../reporting/rep109.php:67
-#: ../reporting/rep109.php:88
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: ../reporting/rep110.php:68
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
  msgid "DELIVERY"
  msgstr ""
  
  msgid "DELIVERY"
  msgstr ""
  
-#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
  msgid "PACKING SLIP"
  msgstr ""
  
  msgid "PACKING SLIP"
  msgstr ""
  
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
  msgid "DELIVERY NOTE"
  msgstr ""
  
  msgid "DELIVERY NOTE"
  msgstr ""
  
-#: ../reporting/rep111.php:60
-#: ../reporting/rep111.php:85
-#: ../reporting/includes/doctext.inc:84
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
  msgid "SALES QUOTATION"
  msgstr ""
  
  msgid "SALES QUOTATION"
  msgstr ""
  
-#: ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-#: ../reporting/includes/doctext.inc:98
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
  msgid "RECEIPT"
  msgstr ""
  
  msgid "RECEIPT"
  msgstr ""
  
-#: ../reporting/rep201.php:108
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
-#: ../reporting/rep201.php:129
+#: ../reporting/rep201.php:123
  msgid "Supplier Balances"
  msgstr ""
  
  msgid "Supplier Balances"
  msgstr ""
  
-#: ../reporting/rep202.php:131
+#: ../reporting/rep202.php:144
  msgid "currency"
  msgstr ""
  
  msgid "currency"
  msgstr ""
  
-#: ../reporting/rep202.php:132
+#: ../reporting/rep202.php:145
  msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: ../reporting/rep203.php:102
+#: ../reporting/rep203.php:104
  msgid "Payment Report"
  msgstr ""
  
  msgid "Payment Report"
  msgstr ""
  
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
  msgid "Qty Recd"
  msgstr ""
  
  msgid "Qty Recd"
  msgstr ""
  
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
  msgid "qty Inv"
  msgstr ""
  
  msgid "qty Inv"
  msgstr ""
  
-#: ../reporting/rep204.php:83
+#: ../reporting/rep204.php:85
  msgid "Act Price"
  msgstr ""
  
  msgid "Act Price"
  msgstr ""
  
-#: ../reporting/rep204.php:90
+#: ../reporting/rep204.php:92
  msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:86
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
  msgid "PURCHASE ORDER"
  msgstr ""
  
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: ../reporting/rep210.php:94
-#: ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126
-#: ../reporting/includes/doctext.inc:96
+#: ../reporting/rep209.php:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
  msgid "REMITTANCE"
  msgstr ""
  
  msgid "REMITTANCE"
  msgstr ""
  
-#: ../reporting/rep301.php:107
+#: ../reporting/rep301.php:178
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
  msgid "QOH"
  msgstr ""
  
  msgid "QOH"
  msgstr ""
  
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
  msgid "Cust Ord"
  msgstr ""
  
  msgid "Cust Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
  msgid "Supp Ord"
  msgstr ""
  
  msgid "Supp Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
  msgid "Sugg Ord"
  msgstr ""
  
  msgid "Sugg Ord"
  msgstr ""
  
-#: ../reporting/rep302.php:132
+#: ../reporting/rep302.php:134
  msgid "Inventory Planning Report"
  msgstr ""
  
  msgid "Inventory Planning Report"
  msgstr ""
  
-#: ../reporting/rep303.php:97
+#: ../reporting/rep303.php:109
  msgid "Shortage"
  msgstr ""
  
  msgid "Shortage"
  msgstr ""
  
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:72
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
  msgid "Stock ID"
  msgstr ""
  
  msgid "Stock ID"
  msgstr ""
  
-#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:121
  msgid "Check"
  msgstr ""
  
  msgid "Check"
  msgstr ""
  
-#: ../reporting/rep303.php:123
+#: ../reporting/rep303.php:135
  msgid "Only Shortage"
  msgstr ""
  
  msgid "Only Shortage"
  msgstr ""
  
-#: ../reporting/rep303.php:131
+#: ../reporting/rep303.php:143
  msgid "Stock Check Sheets"
  msgstr ""
  
  #: ../reporting/rep304.php:114
  msgid "Stock Check Sheets"
  msgstr ""
  
  #: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
  msgid "Qty"
  msgstr ""
  
  #: ../reporting/rep304.php:114
  msgid "Qty"
  msgstr ""
  
  #: ../reporting/rep304.php:114
-#: ../sales/manage/customer_branches.php:240
-#: ../sales/manage/customers.php:224
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
  msgid "Sales"
  msgstr ""
  
  msgid "Sales"
  msgstr ""
  
@@ -11434,185 +12180,253 @@ msgstr ""
  msgid "Inventory Sales Report"
  msgstr ""
  
  msgid "Inventory Sales Report"
  msgstr ""
  
-#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:101
  msgid "PO No"
  msgstr ""
  
  msgid "PO No"
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: ../reporting/rep305.php:101
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep305.php:79
+#: ../reporting/rep305.php:108
  msgid "GRN Valuation Report"
  msgstr ""
  
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84
-#: ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: ../reporting/rep307.php:117
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep409.php:147
-#: ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:83
-#: ../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../reporting/rep308.php:231
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../reporting/rep309.php:98
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../reporting/rep309.php:147
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:351
-msgid "Year"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226
-#: ../reporting/rep707.php:232
-msgid "Tags"
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
  #: ../reporting/rep705.php:274
  #: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/rep707.php:254
+#: ../reporting/rep707.php:258
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: ../reporting/rep709.php:89
+#: ../reporting/rep709.php:98
  msgid "Tax Report"
  msgstr ""
  
  msgid "Tax Report"
  msgstr ""
  
-#: ../reporting/rep709.php:107
+#: ../reporting/rep709.php:116
  msgid "Branch Name"
  msgstr ""
  
  msgid "Branch Name"
  msgstr ""
  
-#: ../reporting/rep709.php:108
+#: ../reporting/rep709.php:117
  msgid "Net"
  msgstr ""
  
  msgid "Net"
  msgstr ""
  
-#: ../reporting/rep709.php:108
-#: ../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Tax Rate"
  msgstr ""
  
  msgid "Tax Rate"
  msgstr ""
  
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
  msgid "Net Tax"
  msgstr ""
  
  msgid "Net Tax"
  msgstr ""
  
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
  msgid "Time"
  msgstr ""
  
  msgid "Time"
  msgstr ""
  
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
  msgid "Trans Date"
  msgstr ""
  
  msgid "Trans Date"
  msgstr ""
  
-#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:78
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:386
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
-#: ../reporting/rep710.php:107
+#: ../reporting/rep710.php:111
  msgid "Changed"
  msgstr ""
  
  msgid "Changed"
  msgstr ""
  
@@ -11625,584 +12439,656 @@ msgid "Customer &Balances"
  msgstr ""
  
  #: ../reporting/reports_main.php:37
  msgstr ""
  
  #: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
  #: ../reporting/reports_main.php:145
  #: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
  msgid "Currency Filter"
  msgstr ""
  
  msgid "Currency Filter"
  msgstr ""
  
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
  #: ../reporting/reports_main.php:141
  #: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:221
-#: ../reporting/reports_main.php:232
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
  #: ../reporting/reports_main.php:286
  #: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:295
-#: ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
  msgid "Destination"
  msgstr ""
  
  msgid "Destination"
  msgstr ""
  
-#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:43
  msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
  msgid "Graphics"
  msgstr ""
  
  msgid "Graphics"
  msgstr ""
  
-#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:54
  msgid "Customer &Detail Listing"
  msgstr ""
  
  msgid "Customer &Detail Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:54
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
  msgid "Activity Greater Than"
  msgstr ""
  
  msgid "Activity Greater Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
  msgid "Activity Less Than"
  msgstr ""
  
  msgid "Activity Less Than"
  msgstr ""
  
-#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
  msgid "&Price Listing"
  msgstr ""
  
  msgid "&Price Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
  msgid "Inventory Category"
  msgstr ""
  
  msgid "Inventory Category"
  msgstr ""
  
-#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:73
  #: ../sales/manage/sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
  #: ../sales/manage/sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
  msgid "Show Pictures"
  msgstr ""
  
  msgid "Show Pictures"
  msgstr ""
  
-#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:79
  msgid "&Order Status Listing"
  msgstr ""
  
  msgid "&Order Status Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:70
+#: ../reporting/reports_main.php:83
  msgid "Stock Location"
  msgstr ""
  
  msgid "Stock Location"
  msgstr ""
  
-#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:88
  msgid "&Salesman Listing"
  msgstr ""
  
  msgid "&Salesman Listing"
  msgstr ""
  
-#: ../reporting/reports_main.php:80
-msgid "Print &Invoices/Credit Notes"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
  msgid "email Customers"
  msgstr ""
  
  msgid "email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
  msgid "Payment Link"
  msgstr ""
  
  msgid "Payment Link"
  msgstr ""
  
-#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
  msgid "Print &Deliveries"
  msgstr ""
  
  msgid "Print &Deliveries"
  msgstr ""
  
-#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:117
  msgid "Print as Packing Slip"
  msgstr ""
  
  msgid "Print as Packing Slip"
  msgstr ""
  
-#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:120
  msgid "Print &Statements"
  msgstr ""
  
  msgid "Print &Statements"
  msgstr ""
  
-#: ../reporting/reports_main.php:96
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
  msgid "Email Customers"
  msgstr ""
  
  msgid "Email Customers"
  msgstr ""
  
-#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:127
  msgid "&Print Sales Orders"
  msgstr ""
  
  msgid "&Print Sales Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:104
+#: ../reporting/reports_main.php:132
  msgid "Print as Quote"
  msgstr ""
  
  msgid "Print as Quote"
  msgstr ""
  
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:135
  msgid "&Print Sales Quotations"
  msgstr ""
  
  msgid "&Print Sales Quotations"
  msgstr ""
  
-#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:142
  msgid "Print Receipts"
  msgstr ""
  
  msgid "Print Receipts"
  msgstr ""
  
-#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:150
  msgid "Supplier &Balances"
  msgstr ""
  
  msgid "Supplier &Balances"
  msgstr ""
  
-#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:160
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:171
  msgid "&Payment Report"
  msgstr ""
  
  msgid "&Payment Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:179
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
  msgid "Print Purchase &Orders"
  msgstr ""
  
  msgid "Print Purchase &Orders"
  msgstr ""
  
-#: ../reporting/reports_main.php:159
-msgid "Print Remittances"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
  msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:215
  msgid "Inventory &Planning Report"
  msgstr ""
  
  msgid "Inventory &Planning Report"
  msgstr ""
  
-#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:221
  msgid "Stock &Check Sheets"
  msgstr ""
  
  msgid "Stock &Check Sheets"
  msgstr ""
  
-#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:225
  msgid "Inventory Column"
  msgstr ""
  
  msgid "Inventory Column"
  msgstr ""
  
-#: ../reporting/reports_main.php:184
+#: ../reporting/reports_main.php:226
  msgid "Show Shortage"
  msgstr ""
  
  msgid "Show Shortage"
  msgstr ""
  
-#: ../reporting/reports_main.php:188
-msgid "Inventory &Sales Report"
-msgstr ""
-
-#: ../reporting/reports_main.php:196
-msgid "&GRN Valuation Report"
-msgstr ""
-
-#: ../reporting/reports_main.php:202
-msgid "Manufacturing"
-msgstr ""
-
-#: ../reporting/reports_main.php:203
-msgid "&Bill of Material Listing"
-msgstr ""
-
-#: ../reporting/reports_main.php:204
-msgid "From product"
-msgstr ""
-
-#: ../reporting/reports_main.php:205
-msgid "To product"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:208
-msgid "Print &Work Orders"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:211
-msgid "Email Locations"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:216
-msgid "Dimension &Summary"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:217
-msgid "From Dimension"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:218
-msgid "To Dimension"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:219
-msgid "Show Balance"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:226
-msgid "Banking"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:227
-msgid "Bank &Statement"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:234
-msgid "General Ledger"
+#: ../reporting/reports_main.php:283
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:235
-msgid "Chart of &Accounts"
+#: ../reporting/reports_main.php:284
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:236
-msgid "Show Balances"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:239
-msgid "List of &Journal Entries"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "GL Account &Transactions"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:346
-msgid "From Account"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:347
-msgid "To Account"
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:307
-#: ../reporting/reports_main.php:350
-msgid "Annual &Expense Breakdown"
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:355
-msgid "&Balance Sheet"
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:368
-msgid "Decimal values"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:363
-msgid "&Profit and Loss Statement"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
  msgid "Zero values"
  msgstr ""
  
  msgid "Zero values"
  msgstr ""
  
-#: ../reporting/reports_main.php:380
-msgid "Ta&x Report"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:22
-#: ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:51
-msgid "Charge To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:34
-#: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:278
-#: ../sales/includes/ui/sales_order_ui.inc:610
-msgid "Valid until"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:58
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../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/includes/doctext.inc:78
-#: ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:281
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_invoice.php:116
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  #: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:149
  msgid "Discount %"
  msgstr ""
  
  msgid "Discount %"
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../reporting/includes/doctext.inc:55
+#: ../reporting/includes/doctext.inc:72
+#: ../reporting/includes/doctext.inc:93
+#: ../reporting/includes/doctext.inc:107
+#: ../reporting/includes/doctext.inc:130
+#: ../reporting/includes/doctext.inc:160
+#: ../reporting/includes/doctext.inc:183
+#: ../reporting/includes/doctext.inc:201
+#: ../reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:240
+#: ../sales/manage/customer_branches.php:282
+msgid "Sales Person"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:129
-#: ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:241
+msgid "Your VAT no."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:139
+#: ../reporting/includes/doctext.inc:65
  msgid "Order No."
  msgstr ""
  
  msgid "Order No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:137
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: ../reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:136
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:103
  msgid "Credit No."
  msgstr ""
  
  msgid "Credit No."
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:148
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:157
-#: ../sales/view/view_sales_order.php:226
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: ../reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: ../reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: ../reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: ../reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: ../reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: ../reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: ../reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: ../reporting/includes/doctext.inc:214
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: ../reporting/includes/excel_report.inc:68
+#: ../reporting/includes/pdf_report.inc:81
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:262
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
+#: ../reporting/includes/pdf_report.inc:317
  msgid "Print Out Date"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:268
  msgid "Print Out Date"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
+#: ../reporting/includes/pdf_report.inc:326
  msgid "Fiscal Year"
  msgstr ""
  
  msgid "Fiscal Year"
  msgstr ""
  
@@ -12211,39 +13097,66 @@ msgid "Report Date"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:413
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:599
+#: ../reporting/includes/pdf_report.inc:602
  msgid "Generated At"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:419
  msgid "Generated At"
  msgstr ""
  
  #: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:608
+#: ../reporting/includes/pdf_report.inc:611
  msgid "Generated By"
  msgstr ""
  
  msgid "Generated By"
  msgstr ""
  
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:499
-#: ../reporting/includes/pdf_report.inc:627
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:147
+#: ../reporting/includes/pdf_report.inc:353
+#: ../reporting/includes/pdf_report.inc:503
+#: ../reporting/includes/pdf_report.inc:630
  msgid "Page"
  msgstr ""
  
  msgid "Page"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:582
+#: ../reporting/includes/pdf_report.inc:585
  msgid "Report Period"
  msgstr ""
  
  msgid "Report Period"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: ../reporting/includes/pdf_report.inc:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1007
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1022
+#: ../reporting/includes/pdf_report.inc:1039
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1025
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1042
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1055
+#: ../reporting/includes/pdf_report.inc:1072
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
@@ -12275,134 +13188,151 @@ msgstr ""
  msgid "Cannot flush printing queue"
  msgstr ""
  
  msgid "Cannot flush printing queue"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:57
+#: ../reporting/includes/reports_classes.inc:61
  msgid "Report Classes:"
  msgstr ""
  
  msgid "Report Classes:"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:75
+#: ../reporting/includes/reports_classes.inc:81
  msgid "Reports For Class: "
  msgstr ""
  
  msgid "Reports For Class: "
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:96
+#: ../reporting/includes/reports_classes.inc:101
  msgid "Display: "
  msgstr ""
  
  msgid "Display: "
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:143
+#: ../reporting/includes/reports_classes.inc:152
  msgid "Unknown report parameter type:"
  msgstr ""
  
  msgid "Unknown report parameter type:"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:169
+#: ../reporting/includes/reports_classes.inc:178
  msgid "No Currency Filter"
  msgstr ""
  
  msgid "No Currency Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:218
-msgid "No payment Link"
-msgstr ""
-
-#: ../reporting/includes/reports_classes.inc:222
-msgid "PDF/Printer"
-msgstr ""
-
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
  msgid "No Graphics"
  msgstr ""
  
  msgid "No Graphics"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
  msgid "Vertical bars"
  msgstr ""
  
  msgid "Vertical bars"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
  msgid "Horizontal bars"
  msgstr ""
  
  msgid "Horizontal bars"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
  msgid "Dots"
  msgstr ""
  
  msgid "Dots"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
  msgid "Lines"
  msgstr ""
  
  msgid "Lines"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
  msgid "Pie"
  msgstr ""
  
  msgid "Pie"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
  msgid "Donut"
  msgstr ""
  
  msgid "Donut"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:238
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
  msgid "No Type Filter"
  msgstr ""
  
  msgid "No Type Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:251
+#: ../reporting/includes/reports_classes.inc:270
  msgid "No Account Group Filter"
  msgstr ""
  
  msgid "No Account Group Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
  msgid "No Dimension Filter"
  msgstr ""
  
  msgid "No Dimension Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:284
+#: ../reporting/includes/reports_classes.inc:303
  msgid "No Customer Filter"
  msgstr ""
  
  msgid "No Customer Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:295
+#: ../reporting/includes/reports_classes.inc:311
  msgid "No Supplier Filter"
  msgstr ""
  
  msgid "No Supplier Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:374
+#: ../reporting/includes/reports_classes.inc:399
  msgid "No Location Filter"
  msgstr ""
  
  msgid "No Location Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:377
+#: ../reporting/includes/reports_classes.inc:402
  msgid "No Category Filter"
  msgstr ""
  
  msgid "No Category Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:386
+#: ../reporting/includes/reports_classes.inc:411
  msgid "No Sales Folk Filter"
  msgstr ""
  
  msgid "No Sales Folk Filter"
  msgstr ""
  
-#: ../reporting/includes/reports_classes.inc:393
+#: ../reporting/includes/reports_classes.inc:418
  msgid "No Users Filter"
  msgstr ""
  
  msgid "No Users Filter"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:24
+#: ../sales/create_recurrent_invoices.php:26
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
  msgid "Template No"
  msgstr ""
  
  msgid "Template No"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
  msgid "Begin"
  msgstr ""
  
  msgid "Begin"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
  msgid "End"
  msgstr ""
  
  msgid "End"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/manage/recurrent_invoices.php:191
  msgid "Last Created"
  msgstr ""
  
  msgid "Last Created"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:142
+#: ../sales/create_recurrent_invoices.php:175
  msgid "Create Invoices"
  msgstr ""
  
  msgid "Create Invoices"
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:149
+#: ../sales/create_recurrent_invoices.php:183
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: ../sales/create_recurrent_invoices.php:151
+#: ../sales/create_recurrent_invoices.php:185
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
@@ -12412,7 +13342,7 @@ msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  #: ../sales/credit_note_entry.php:51
  msgstr ""
  
  #: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:642
+#: ../sales/sales_order_entry.php:694
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
@@ -12437,7 +13367,7 @@ msgstr ""
  
  #: ../sales/credit_note_entry.php:73
  #: ../sales/customer_credit_invoice.php:60
  
  #: ../sales/credit_note_entry.php:73
  #: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75
+#: ../sales/customer_credit_invoice.php:77
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
@@ -12445,40 +13375,40 @@ msgstr ""
  msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:155
+#: ../sales/credit_note_entry.php:153
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:172
+#: ../sales/credit_note_entry.php:170
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
  msgid ""
  "For credit notes created to write off the stock, a general ledger account is "
  "required to be selected."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:173
+#: ../sales/credit_note_entry.php:171
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
  msgid ""
  "Please select an account to write the cost of the stock off to, then click "
  "on Process again."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:193
+#: ../sales/credit_note_entry.php:197
  msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:198
+#: ../sales/credit_note_entry.php:202
  msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:203
+#: ../sales/credit_note_entry.php:207
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: ../sales/credit_note_entry.php:271
+#: ../sales/credit_note_entry.php:275
  msgid "Credit Note Items"
  msgstr ""
  
  msgid "Credit Note Items"
  msgstr ""
  
-#: ../sales/credit_note_entry.php:281
-#: ../sales/customer_credit_invoice.php:393
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
  msgid "Process Credit Note"
  msgstr ""
  
  msgid "Process Credit Note"
  msgstr ""
  
@@ -12496,76 +13426,81 @@ msgid "Credit Note has been processed"
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:55
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
+#: ../sales/customer_credit_invoice.php:72
  msgid "&View This Credit Note"
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:57
  msgid "&View This Credit Note"
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
+#: ../sales/customer_credit_invoice.php:74
  msgid "&Print This Credit Note"
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:58
  msgid "&Print This Credit Note"
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
+#: ../sales/customer_credit_invoice.php:75
  msgid "&Email This Credit Note"
  msgstr ""
  
  msgid "&Email This Credit Note"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:68
+#: ../sales/customer_credit_invoice.php:70
  msgid "Credit Note has been updated"
  msgstr ""
  
  msgid "Credit Note has been updated"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:112
+#: ../sales/customer_credit_invoice.php:109
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:150
+#: ../sales/customer_credit_invoice.php:134
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:260
+#: ../sales/customer_credit_invoice.php:249
  msgid "Crediting Invoice"
  msgstr ""
  
  msgid "Crediting Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:270
  msgid "Credit Note Date"
  msgstr ""
  
  msgid "Credit Note Date"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_credit_invoice.php:280
  msgid "Invoiced Quantity"
  msgstr ""
  
  msgid "Invoiced Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_credit_invoice.php:281
  msgid "Credit Quantity"
  msgstr ""
  
  msgid "Credit Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:326
+#: ../sales/customer_credit_invoice.php:315
  msgid "Credit Shipping Cost"
  msgstr ""
  
  msgid "Credit Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:359
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:348
  #: ../sales/includes/ui/sales_credit_ui.inc:323
  msgid "Credit Note Type"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:323
  msgid "Credit Note Type"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:367
+#: ../sales/customer_credit_invoice.php:356
  #: ../sales/includes/ui/sales_credit_ui.inc:331
  msgid "Items Returned to Location"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:331
  msgid "Items Returned to Location"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:372
+#: ../sales/customer_credit_invoice.php:361
  #: ../sales/includes/ui/sales_credit_ui.inc:336
  msgid "Write off the cost of the items to"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:336
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_credit_invoice.php:381
  msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgid "Update credit value for quantities entered"
  msgstr ""
  
@@ -12579,738 +13514,790 @@ msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  #: ../sales/customer_delivery.php:50
  msgstr ""
  
  #: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:175
+#: ../sales/sales_order_entry.php:189
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #: ../sales/customer_delivery.php:52
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:177
+#: ../sales/sales_order_entry.php:191
  msgid "&View This Delivery"
  msgstr ""
  
  #: ../sales/customer_delivery.php:54
  msgid "&View This Delivery"
  msgstr ""
  
  #: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-#: ../sales/sales_order_entry.php:179
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
  msgid "&Print Delivery Note"
  msgstr ""
  
  #: ../sales/customer_delivery.php:55
  msgid "&Print Delivery Note"
  msgstr ""
  
  #: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:180
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
  msgid "&Email Delivery Note"
  msgstr ""
  
  #: ../sales/customer_delivery.php:56
  msgid "&Email Delivery Note"
  msgstr ""
  
  #: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:181
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  #: ../sales/customer_delivery.php:57
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  #: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:182
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  #: ../sales/customer_delivery.php:59
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  #: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:185
+#: ../sales/sales_order_entry.php:199
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:61
+#: ../sales/customer_delivery.php:62
  msgid "Invoice This Delivery"
  msgstr ""
  
  msgid "Invoice This Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:63
+#: ../sales/customer_delivery.php:64
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:71
+#: ../sales/customer_delivery.php:72
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_delivery.php:73
+#: ../sales/customer_delivery.php:74
  msgid "View this delivery"
  msgstr ""
  
  msgid "View this delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:80
+#: ../sales/customer_delivery.php:82
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: ../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:84
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:96
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:156
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php:99
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:119
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:120
+#: ../sales/customer_delivery.php:123
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: ../sales/customer_delivery.php:130
+#: ../sales/customer_delivery.php:133
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: ../sales/customer_delivery.php:132
+#: ../sales/customer_delivery.php:135
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:141
+#: ../sales/customer_delivery.php:144
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: ../sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php:147
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: ../sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:159
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:162
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_delivery.php:168
+#: ../sales/customer_delivery.php:171
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:191
-#: ../sales/customer_invoice.php:296
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: ../sales/customer_delivery.php:197
+#: ../sales/customer_delivery.php:194
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: ../sales/customer_delivery.php:290
-#: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:245
+#: ../sales/customer_delivery.php:206
  msgid ""
  msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity "
+"for: "
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:351
+#: ../sales/customer_delivery.php:342
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:360
+#: ../sales/customer_delivery.php:351
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: ../sales/customer_delivery.php:409
+#: ../sales/customer_delivery.php:400
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:432
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:369
+#: ../sales/customer_delivery.php:410
+#: ../sales/customer_invoice.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:361
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
-#: ../sales/customer_delivery.php:424
+#: ../sales/customer_delivery.php:415
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
+#: ../sales/customer_delivery.php:421
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-#: ../sales/includes/ui/sales_order_ui.inc:142
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:201
-msgid "Discount"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_delivery.php:491
-#: ../sales/customer_invoice.php:527
+#: ../sales/customer_delivery.php:498
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_delivery.php:511
-#: ../sales/includes/ui/sales_order_ui.inc:243
+#: ../sales/customer_delivery.php:518
+#: ../sales/includes/ui/sales_order_ui.inc:238
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: ../sales/customer_delivery.php:515
+#: ../sales/customer_delivery.php:522
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: ../sales/customer_delivery.php:522
-#: ../sales/customer_invoice.php:556
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: ../sales/customer_delivery.php:523
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:536
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:524
-#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:690
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
-#: ../sales/customer_invoice.php:37
+#: ../sales/customer_invoice.php:38
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: ../sales/customer_invoice.php:40
+#: ../sales/customer_invoice.php:41
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: ../sales/customer_invoice.php:42
+#: ../sales/customer_invoice.php:43
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: ../sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
  msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: ../sales/customer_invoice.php:57
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:204
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:84
+#: ../sales/sales_order_entry.php:218
  msgid "&View This Invoice"
  msgstr ""
  
  msgid "&View This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:59
-#: ../sales/customer_invoice.php:77
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
  msgid "&Print This Invoice"
  msgstr ""
  
  msgid "&Print This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:78
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
  msgid "&Email This Invoice"
  msgstr ""
  
  msgid "&Email This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:62
-#: ../sales/sales_order_entry.php:217
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:228
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:64
+#: ../sales/customer_invoice.php:67
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: ../sales/customer_invoice.php:73
+#: ../sales/customer_invoice.php:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:82
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: ../sales/customer_invoice.php:80
+#: ../sales/customer_invoice.php:89
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: ../sales/customer_invoice.php:118
+#: ../sales/customer_invoice.php:128
  msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:119
+#: ../sales/customer_invoice.php:129
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:134
+#: ../sales/customer_invoice.php:150
  msgid ""
  msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:143
+#: ../sales/customer_invoice.php:164
  msgid ""
  msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:149
+#: ../sales/customer_invoice.php:195
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
-#: ../sales/customer_invoice.php:151
+#: ../sales/customer_invoice.php:197
  msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:156
-#: ../sales/customer_invoice.php:307
+#: ../sales/customer_invoice.php:202
+#: ../sales/customer_invoice.php:360
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
-#: ../sales/customer_invoice.php:260
+#: ../sales/customer_invoice.php:316
  msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:266
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_invoice.php:272
+#: ../sales/customer_invoice.php:329
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:355
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:373
+#: ../sales/customer_invoice.php:365
+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:455
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:376
-#: ../sales/includes/ui/sales_order_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:412
-msgid "Payment:"
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:438
+#: ../sales/customer_invoice.php:540
  msgid "Invoice Items"
  msgstr ""
  
  msgid "Invoice Items"
  msgstr ""
  
-#: ../sales/customer_invoice.php:443
-msgid "This Invoice"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:451
-msgid "Credited"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_invoice.php:545
-msgid "Invoice Total"
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:66
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:83
-#: ../sales/sales_order_entry.php:322
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
  msgid "There is no customer selected."
  msgstr ""
  
  msgid "There is no customer selected."
  msgstr ""
  
-#: ../sales/customer_payments.php:90
-#: ../sales/sales_order_entry.php:329
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
  msgid "This customer has no branch defined."
  msgstr ""
  
  msgid "This customer has no branch defined."
  msgstr ""
  
-#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:153
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php:124
+#: ../sales/customer_payments.php:183
+#: ../sales/customer_payments.php:189
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: ../sales/customer_payments.php:150
+#: ../sales/customer_payments.php:215
  msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: ../sales/customer_payments.php:157
+#: ../sales/customer_payments.php:222
  msgid ""
  msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
  "valid amounts."
  msgstr ""
  
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:262
+#: ../sales/customer_payments.php:370
  msgid "Date of Deposit:"
  msgstr ""
  
  msgid "Date of Deposit:"
  msgstr ""
  
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/customer_payments.php:299
+#: ../sales/customer_payments.php:407
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:56
+#: ../sales/customer_payments.php:409
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
  msgid "Direct Sales Delivery"
  msgstr ""
  
  msgid "Direct Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:69
  msgid "Direct Sales Invoice"
  msgstr ""
  
  msgid "Direct Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:67
+#: ../sales/sales_order_entry.php:75
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:73
+#: ../sales/sales_order_entry.php:81
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:78
+#: ../sales/sales_order_entry.php:86
  msgid "New Sales Order Entry"
  msgstr ""
  
  msgid "New Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:82
+#: ../sales/sales_order_entry.php:90
  msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:93
  msgid "Sales Order Entry"
  msgstr ""
  
  msgid "Sales Order Entry"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:101
+#: ../sales/sales_order_entry.php:115
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:103
-#: ../sales/sales_order_entry.php:123
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
  msgid "&View This Order"
  msgstr ""
  
  msgid "&View This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:123
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:114
+#: ../sales/sales_order_entry.php:128
  msgid "Enter a &New Order"
  msgstr ""
  
  msgid "Enter a &New Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:121
+#: ../sales/sales_order_entry.php:135
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:129
+#: ../sales/sales_order_entry.php:143
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:132
+#: ../sales/sales_order_entry.php:146
  msgid "Select A Different &Order"
  msgstr ""
  
  msgid "Select A Different &Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:153
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:141
-#: ../sales/sales_order_entry.php:159
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
  msgid "&View This Quotation"
  msgstr ""
  
  msgid "&View This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:143
-#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
  msgid "&Print This Quotation"
  msgstr ""
  
  msgid "&Print This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:144
-#: ../sales/sales_order_entry.php:162
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
  msgid "&Email This Quotation"
  msgstr ""
  
  msgid "&Email This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:147
-#: ../sales/sales_order_entry.php:165
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:150
+#: ../sales/sales_order_entry.php:164
  msgid "Enter a New &Quotation"
  msgstr ""
  
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:171
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:168
+#: ../sales/sales_order_entry.php:182
  msgid "Select A Different &Quotation"
  msgstr ""
  
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:187
+#: ../sales/sales_order_entry.php:201
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:191
+#: ../sales/sales_order_entry.php:205
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:194
+#: ../sales/sales_order_entry.php:208
  msgid "Enter a &New Delivery"
  msgstr ""
  
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:202
+#: ../sales/sales_order_entry.php:216
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:206
+#: ../sales/sales_order_entry.php:220
  msgid "&Print Sales Invoice"
  msgstr ""
  
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:207
+#: ../sales/sales_order_entry.php:221
  msgid "&Email Sales Invoice"
  msgstr ""
  
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:215
+#: ../sales/sales_order_entry.php:226
  msgid "Print &Receipt"
  msgstr ""
  
  msgid "Print &Receipt"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:220
+#: ../sales/sales_order_entry.php:231
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:223
+#: ../sales/sales_order_entry.php:234
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: ../sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/sales_order_entry.php:351
+#: ../sales/sales_order_entry.php:390
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:358
+#: ../sales/sales_order_entry.php:396
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:367
+#: ../sales/sales_order_entry.php:405
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:373
+#: ../sales/sales_order_entry.php:411
  msgid "The Valid date is invalid."
  msgstr ""
  
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:375
+#: ../sales/sales_order_entry.php:413
  msgid "The delivery date is invalid."
  msgstr ""
  
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:382
+#: ../sales/sales_order_entry.php:419
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:384
+#: ../sales/sales_order_entry.php:421
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:393
+#: ../sales/sales_order_entry.php:430
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:462
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:514
  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 ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:466
+#: ../sales/sales_order_entry.php:518
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:473
+#: ../sales/sales_order_entry.php:525
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:513
+#: ../sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:568
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:542
+#: ../sales/sales_order_entry.php:597
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:543
+#: ../sales/sales_order_entry.php:598
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:546
+#: ../sales/sales_order_entry.php:600
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:547
+#: ../sales/sales_order_entry.php:601
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:552
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:557
+#: ../sales/sales_order_entry.php:606
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:558
+#: ../sales/sales_order_entry.php:607
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:562
+#: ../sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:619
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: ../sales/sales_order_entry.php:563
+#: ../sales/sales_order_entry.php:620
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:646
+#: ../sales/sales_order_entry.php:698
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:699
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:649
+#: ../sales/sales_order_entry.php:701
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:704
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:705
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:706
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:707
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:709
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:710
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:711
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:660
+#: ../sales/sales_order_entry.php:712
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:661
+#: ../sales/sales_order_entry.php:713
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:714
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:665
-msgid "Sales Order Items"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:666
+#: ../sales/sales_order_entry.php:718
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:669
+#: ../sales/sales_order_entry.php:721
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:691
+#: ../sales/sales_order_entry.php:743
+#: ../sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:744
+#: ../sales/sales_order_entry.php:753
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:694
+#: ../sales/sales_order_entry.php:747
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:698
+#: ../sales/sales_order_entry.php:751
  msgid ""
  msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  #: ../sales/allocations/customer_allocate.php:28
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
  #: ../sales/allocations/customer_allocate.php:28
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: ../sales/allocations/customer_allocate.php:48
+#: ../sales/allocations/customer_allocate.php:50
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
@@ -13320,10 +14307,12 @@ msgid "Customer Allocations"
  msgstr ""
  
  #: ../sales/allocations/customer_allocation_main.php:32
  msgstr ""
  
  #: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:280
-#: ../sales/manage/customers.php:280
+#: ../sales/manage/customer_branches.php:266
+#: ../sales/manage/customers.php:329
  #: ../sales/inquiry/customer_allocation_inquiry.php:42
  #: ../sales/inquiry/customer_inquiry.php:44
  #: ../sales/inquiry/customer_allocation_inquiry.php:42
  #: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:228
  msgid "Select a customer: "
  msgstr ""
  
  msgid "Select a customer: "
  msgstr ""
  
@@ -13405,290 +14394,306 @@ msgstr ""
  msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:88
+#: ../sales/manage/customer_branches.php:86
  msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:106
+#: ../sales/manage/customer_branches.php:104
  msgid "New customer branch has been added"
  msgstr ""
  
  msgid "New customer branch has been added"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:125
+#: ../sales/manage/customer_branches.php:120
  msgid ""
  "Cannot delete this branch because customer transactions have been created to "
  "this branch."
  msgstr ""
  
  msgid ""
  "Cannot delete this branch because customer transactions have been created to "
  "this branch."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:132
+#: ../sales/manage/customer_branches.php:127
  msgid ""
  "Cannot delete this branch because sales orders exist for it. Purge old sales "
  "orders first."
  msgstr ""
  
  msgid ""
  "Cannot delete this branch because sales orders exist for it. Purge old sales "
  "orders first."
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:137
+#: ../sales/manage/customer_branches.php:132
  msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:217
+#: ../sales/manage/customer_branches.php:205
  msgid "Main Branch"
  msgstr ""
  
  msgid "Main Branch"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:236
+#: ../sales/manage/customer_branches.php:224
  msgid "Name and Contact"
  msgstr ""
  
  msgid "Name and Contact"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:225
  msgid "Branch Name:"
  msgstr ""
  
  msgid "Branch Name:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:226
  msgid "Branch Short Name:"
  msgstr ""
  
  msgid "Branch Short Name:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
  msgid "Sales Person:"
  msgstr ""
  
  msgid "Sales Person:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
  msgid "Sales Area:"
  msgstr ""
  
  msgid "Sales Area:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/recurrent_invoices.php:156
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
  msgid "Sales Group:"
  msgstr ""
  
  msgid "Sales Group:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
  msgid "Default Inventory Location:"
  msgstr ""
  
  msgid "Default Inventory Location:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
  msgid "Default Shipping Company:"
  msgstr ""
  
  msgid "Default Shipping Company:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customer_branches.php:240
  msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customer_branches.php:247
  msgid "General contact data"
  msgstr ""
  
  msgid "General contact data"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:268
+#: ../sales/manage/customer_branches.php:257
  msgid "Billing Address:"
  msgstr ""
  
  msgid "Billing Address:"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:295
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
  msgid "Contact"
  msgstr ""
  
  msgid "Contact"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:297
+#: ../sales/manage/customer_branches.php:283
  msgid "Area"
  msgstr ""
  
  msgid "Area"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:298
+#: ../sales/manage/customer_branches.php:284
  msgid "Phone No"
  msgstr ""
  
  msgid "Phone No"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:299
+#: ../sales/manage/customer_branches.php:285
  msgid "Fax No"
  msgstr ""
  
  msgid "Fax No"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:301
+#: ../sales/manage/customer_branches.php:287
  msgid "Tax Group"
  msgstr ""
  
  msgid "Tax Group"
  msgstr ""
  
-#: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:300
+#: ../sales/manage/customer_branches.php:303
+#: ../sales/includes/ui/sales_order_ui.inc:292
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgstr ""
  
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgstr ""
  
-#: ../sales/manage/customers.php:35
+#: ../sales/manage/customers.php:42
  msgid "The customer name cannot be empty."
  msgstr ""
  
  msgid "The customer name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:42
+#: ../sales/manage/customers.php:49
  msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: ../sales/manage/customers.php:49
+#: ../sales/manage/customers.php:56
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: ../sales/manage/customers.php:56
+#: ../sales/manage/customers.php:63
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The payment discount must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:63
+#: ../sales/manage/customers.php:70
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
  msgid ""
  "The discount percentage must be numeric and is expected to be less than 100% "
  "and greater than or equal to 0."
  msgstr ""
  
-#: ../sales/manage/customers.php:91
+#: ../sales/manage/customers.php:98
  msgid "Customer has been updated."
  msgstr ""
  
  msgid "Customer has been updated."
  msgstr ""
  
-#: ../sales/manage/customers.php:105
+#: ../sales/manage/customers.php:130
  msgid "A new customer has been added."
  msgstr ""
  
  msgid "A new customer has been added."
  msgstr ""
  
-#: ../sales/manage/customers.php:127
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: ../sales/manage/customers.php:156
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
  msgid ""
  "This customer cannot be deleted because there are transactions that refer to "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:134
+#: ../sales/manage/customers.php:163
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete the customer record because orders have been created against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:141
+#: ../sales/manage/customers.php:170
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this customer because there are branch records set up against "
  "it."
  msgstr ""
  
-#: ../sales/manage/customers.php:152
+#: ../sales/manage/customers.php:181
  msgid "Selected customer has been deleted."
  msgstr ""
  
  msgid "Selected customer has been deleted."
  msgstr ""
  
-#: ../sales/manage/customers.php:199
+#: ../sales/manage/customers.php:230
  msgid "Name and Address"
  msgstr ""
  
  msgid "Name and Address"
  msgstr ""
  
-#: ../sales/manage/customers.php:201
+#: ../sales/manage/customers.php:232
  msgid "Customer Name:"
  msgstr ""
  
  msgid "Customer Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:202
+#: ../sales/manage/customers.php:233
  msgid "Customer Short Name:"
  msgstr ""
  
  msgid "Customer Short Name:"
  msgstr ""
  
-#: ../sales/manage/customers.php:210
-#: ../sales/manage/customers.php:214
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
  msgid "Customer's Currency:"
  msgstr ""
  
  msgid "Customer's Currency:"
  msgstr ""
  
-#: ../sales/manage/customers.php:217
+#: ../sales/manage/customers.php:249
  msgid "Sales Type/Price List:"
  msgstr ""
  
  msgid "Sales Type/Price List:"
  msgstr ""
  
-#: ../sales/manage/customers.php:220
+#: ../sales/manage/customers.php:252
  msgid "Customer status:"
  msgstr ""
  
  msgid "Customer status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:226
+#: ../sales/manage/customers.php:267
  msgid "Discount Percent:"
  msgstr ""
  
  msgid "Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:227
+#: ../sales/manage/customers.php:268
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: ../sales/manage/customers.php:231
+#: ../sales/manage/customers.php:272
  msgid "Credit Status:"
  msgstr ""
  
  msgid "Credit Status:"
  msgstr ""
  
-#: ../sales/manage/customers.php:244
+#: ../sales/manage/customers.php:285
  msgid "Customer branches"
  msgstr ""
  
  msgid "Customer branches"
  msgstr ""
  
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
  msgid "Select or &Add"
  msgstr ""
  
  msgid "Select or &Add"
  msgstr ""
  
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
  msgid "&Add or Edit "
  msgstr ""
  
  msgid "&Add or Edit "
  msgstr ""
  
-#: ../sales/manage/customers.php:257
+#: ../sales/manage/customers.php:306
  msgid "Add New Customer"
  msgstr ""
  
  msgid "Add New Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:261
+#: ../sales/manage/customers.php:310
  msgid "Update Customer"
  msgstr ""
  
  msgid "Update Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:262
+#: ../sales/manage/customers.php:311
  msgid "Update customer data"
  msgstr ""
  
  msgid "Update customer data"
  msgstr ""
  
-#: ../sales/manage/customers.php:263
+#: ../sales/manage/customers.php:312
  msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: ../sales/manage/customers.php:264
+#: ../sales/manage/customers.php:313
  msgid "Delete Customer"
  msgstr ""
  
  msgid "Delete Customer"
  msgstr ""
  
-#: ../sales/manage/customers.php:265
+#: ../sales/manage/customers.php:314
  msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: ../sales/manage/customers.php:272
+#: ../sales/manage/customers.php:321
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
-#: ../sales/manage/customers.php:281
+#: ../sales/manage/customers.php:330
  msgid "New customer"
  msgstr ""
  
  msgid "New customer"
  msgstr ""
  
+#: ../sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
  #: ../sales/manage/recurrent_invoices.php:24
  msgid "Recurrent Invoices"
  msgstr ""
  
  #: ../sales/manage/recurrent_invoices.php:36
  #: ../sales/manage/recurrent_invoices.php:24
  msgid "Recurrent Invoices"
  msgstr ""
  
  #: ../sales/manage/recurrent_invoices.php:36
-#: ../sales/manage/sales_areas.php:30
-#: ../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+msgid "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:69
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
  msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:75
  msgid "New recurrent invoice has been added"
  msgstr ""
  
  msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:92
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
  msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:149
+#: ../sales/manage/recurrent_invoices.php:173
  msgid "Template:"
  msgstr ""
  
  msgid "Template:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:158
+#: ../sales/manage/recurrent_invoices.php:182
  msgid "Days:"
  msgstr ""
  
  msgid "Days:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:160
+#: ../sales/manage/recurrent_invoices.php:184
  msgid "Monthly:"
  msgstr ""
  
  msgid "Monthly:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:162
+#: ../sales/manage/recurrent_invoices.php:186
  msgid "Begin:"
  msgstr ""
  
  msgid "Begin:"
  msgstr ""
  
-#: ../sales/manage/recurrent_invoices.php:164
+#: ../sales/manage/recurrent_invoices.php:188
  msgid "End:"
  msgstr ""
  
  msgid "End:"
  msgstr ""
  
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
  #: ../sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
  #: ../sales/manage/sales_areas.php:39
  msgid "Selected sales area has been updated"
  msgstr ""
@@ -13719,6 +14724,10 @@ msgstr ""
  msgid "Sales Groups"
  msgstr ""
  
  msgid "Sales Groups"
  msgstr ""
  
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
  #: ../sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
  #: ../sales/manage/sales_groups.php:39
  msgid "Selected sales group has been updated"
  msgstr ""
@@ -13770,6 +14779,12 @@ msgstr ""
  msgid "New sales person data have been added"
  msgstr ""
  
  msgid "New sales person data have been added"
  msgstr ""
  
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
  #: ../sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
  #: ../sales/manage/sales_people.php:81
  msgid "Selected sales person data have been deleted"
  msgstr ""
@@ -13942,13 +14957,13 @@ msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  #: ../sales/view/view_dispatch.php:65
  msgstr ""
  
  #: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:65
+#: ../sales/view/view_invoice.php:67
  msgid "Charge Branch"
  msgstr ""
  
  #: ../sales/view/view_dispatch.php:91
  msgid "Charge Branch"
  msgstr ""
  
  #: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:90
-#: ../sales/view/view_sales_order.php:62
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  
  msgid "Customer Order Ref."
  msgstr ""
  
@@ -13972,12 +14987,22 @@ msgstr ""
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:43
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: ../sales/view/view_invoice.php:152
+#: ../sales/view/view_invoice.php:154
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
@@ -13994,12 +15019,20 @@ msgstr ""
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:48
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
  #: ../sales/view/view_receipt.php:56
  msgstr ""
  
  #: ../sales/view/view_receipt.php:56
@@ -14024,35 +15057,43 @@ msgstr ""
  msgid "Sales Order #%d"
  msgstr ""
  
  msgid "Sales Order #%d"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:46
+#: ../sales/view/view_sales_order.php:49
  msgid "Order Information"
  msgstr ""
  
  msgid "Order Information"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:59
+#: ../sales/view/view_sales_order.php:60
  msgid "Customer Name"
  msgstr ""
  
  msgid "Customer Name"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php:64
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:70
+#: ../sales/view/view_sales_order.php:71
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php:75
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:81
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:95
  msgid "Telephone"
  msgstr ""
  
  msgid "Telephone"
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:196
+#: ../sales/view/view_sales_order.php:215
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_sales_order.php:220
  msgid "Quantity Delivered"
  msgstr ""
  
  msgid "Quantity Delivered"
  msgstr ""
  
@@ -14064,21 +15105,12 @@ msgstr ""
  msgid "Allocation"
  msgstr ""
  
  msgid "Allocation"
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
  msgstr ""
  
  msgstr ""
  
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  #: ../sales/inquiry/sales_deliveries_view.php:29
  msgstr ""
  
  #: ../sales/inquiry/sales_deliveries_view.php:29
@@ -14089,100 +15121,112 @@ msgstr ""
  msgid "Search All Deliveries"
  msgstr ""
  
  msgid "Search All Deliveries"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:70
+#: ../sales/inquiry/sales_deliveries_view.php:68
  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 ""
  
  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:179
+#: ../sales/inquiry/sales_deliveries_view.php:168
  msgid "Delivery #"
  msgstr ""
  
  msgid "Delivery #"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:174
  msgid "Cust Ref"
  msgstr ""
  
  msgid "Cust Ref"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php:176
  msgid "Due By"
  msgstr ""
  
  msgid "Due By"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php:177
  msgid "Delivery Total"
  msgstr ""
  
  msgid "Delivery Total"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:179
  msgid "Batch"
  msgstr ""
  
  msgid "Batch"
  msgstr ""
  
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:179
  msgid "Batch Invoicing"
  msgstr ""
  
  msgid "Batch Invoicing"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:46
+#: ../sales/inquiry/sales_orders_view.php:44
  msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:51
+#: ../sales/inquiry/sales_orders_view.php:49
  msgid "Search Template for Invoicing"
  msgstr ""
  
  msgid "Search Template for Invoicing"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:56
+#: ../sales/inquiry/sales_orders_view.php:54
  msgid "Select Template for Delivery"
  msgstr ""
  
  msgid "Select Template for Delivery"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:61
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
  msgid "Search All Sales Orders"
  msgstr ""
  
  msgid "Search All Sales Orders"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:67
+#: ../sales/inquiry/sales_orders_view.php:70
  msgid "Search All Sales Quotations"
  msgstr ""
  
  msgid "Search All Sales Quotations"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:131
+#: ../sales/inquiry/sales_orders_view.php:120
  msgid "Dispatch"
  msgstr ""
  
  msgid "Dispatch"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:163
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:242
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:230
  msgid "Show All:"
  msgstr ""
  
  msgid "Show All:"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:248
  msgid "Order #"
  msgstr ""
  
  msgid "Order #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:262
-#: ../sales/inquiry/sales_orders_view.php:276
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
  msgid "Cust Order Ref"
  msgstr ""
  
  msgid "Cust Order Ref"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:265
-#: ../sales/inquiry/sales_orders_view.php:279
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
  msgid "Delivery To"
  msgstr ""
  
  msgid "Delivery To"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:262
  msgid "Quote #"
  msgstr ""
  
  msgid "Quote #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:277
+#: ../sales/inquiry/sales_orders_view.php:267
  msgid "Quote Date"
  msgstr ""
  
  msgid "Quote Date"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:280
+#: ../sales/inquiry/sales_orders_view.php:270
  msgid "Quote Total"
  msgstr ""
  
  msgid "Quote Total"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/inquiry/sales_orders_view.php:301
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:357
+#: ../sales/includes/cart_class.inc:396
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
@@ -14192,7 +15236,7 @@ msgid ""
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: ../sales/includes/db/custalloc_db.inc:265
+#: ../sales/includes/db/custalloc_db.inc:351
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
@@ -14200,41 +15244,25 @@ msgid ""
  "charges."
  msgstr ""
  
  "charges."
  msgstr ""
  
-#: ../sales/includes/db/sales_invoice_db.inc:173
+#: ../sales/includes/db/sales_invoice_db.inc:199
  msgid "Cash invoice"
  msgstr ""
  
  msgid "Cash invoice"
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:105
-#: ../sales/includes/db/sales_order_db.inc:257
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:262
-msgid "Below"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:263
-msgid "Please reorder"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:137
+#: ../sales/includes/db/sales_order_db.inc:103
  msgid "Deleted."
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:94
  msgid "Deleted."
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:380
+#: ../sales/includes/ui/sales_order_ui.inc:371
  msgid "Customer Currency:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:112
  msgid "Customer Currency:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:643
  msgid "Shipping Company:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:114
  msgid "Shipping Company:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:387
+#: ../sales/includes/ui/sales_order_ui.inc:378
  msgid "Customer Discount:"
  msgstr ""
  
  msgid "Customer Discount:"
  msgstr ""
  
@@ -14242,106 +15270,29 @@ msgstr ""
  msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: ../sales/includes/ui/sales_order_ui.inc:106
  msgid ""
  "The selected customer and branch are not valid, or the customer does not "
  "have any branches."
  msgstr ""
  
  msgid ""
  "The selected customer and branch are not valid, or the customer does not "
  "have any branches."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:225
+#: ../sales/includes/ui/sales_order_ui.inc:220
  msgid "Shipping Charge"
  msgstr ""
  
  msgid "Shipping Charge"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:298
+#: ../sales/includes/ui/sales_order_ui.inc:290
  msgid "No customer found for entered text."
  msgstr ""
  
  msgid "No customer found for entered text."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:324
+#: ../sales/includes/ui/sales_order_ui.inc:316
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:374
+#: ../sales/includes/ui/sales_order_ui.inc:365
  msgid "Reference number unique for this document type"
  msgstr ""
  
  msgid "Reference number unique for this document type"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:418
-msgid "Price List:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:435
-msgid "Date of order receive"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Cash payment"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:592
-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Deliver from Location:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:593
-msgid "Cash account:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice before"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:609
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:614
-msgid "Order Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:627
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Deliver To:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:630
-msgid "Additional identifier for delivery e.g. name of receiving person"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:633
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:637
-msgid "Contact Phone Number:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:638
-msgid "Phone number of ordering person. Defaults to branch phone number"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:639
-msgid "Customer Reference:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:640
-msgid "Customer reference number for this order (if any)"
-msgstr ""
-
  #: ../taxes/item_tax_types.php:17
  msgid "Item Tax Types"
  msgstr ""
  #: ../taxes/item_tax_types.php:17
  msgid "Item Tax Types"
  msgstr ""
@@ -14364,27 +15315,33 @@ msgid ""
  "to it."
  msgstr ""
  
  "to it."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:93
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: ../taxes/item_tax_types.php:98
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
  msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
  msgid "Tax exempt"
  msgstr ""
  
  msgid "Tax exempt"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:170
+#: ../taxes/item_tax_types.php:175
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
  msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:177
+#: ../taxes/item_tax_types.php:182
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
  msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
  msgid "Tax Name"
  msgstr ""
  
  msgid "Tax Name"
  msgstr ""
  
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
@@ -14401,43 +15358,35 @@ msgstr ""
  msgid "The tax group name cannot be empty."
  msgstr ""
  
  msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: ../taxes/tax_groups.php:84
+#: ../taxes/tax_groups.php:60
  msgid "Selected tax group has been updated"
  msgstr ""
  
  msgid "Selected tax group has been updated"
  msgstr ""
  
-#: ../taxes/tax_groups.php:89
+#: ../taxes/tax_groups.php:65
  msgid "New tax group has been added"
  msgstr ""
  
  msgid "New tax group has been added"
  msgstr ""
  
-#: ../taxes/tax_groups.php:104
+#: ../taxes/tax_groups.php:80
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because customer branches been created "
  "referring to it."
  msgstr ""
  
-#: ../taxes/tax_groups.php:110
+#: ../taxes/tax_groups.php:86
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: ../taxes/tax_groups.php:127
+#: ../taxes/tax_groups.php:103
  msgid "Selected tax group has been deleted"
  msgstr ""
  
  msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: ../taxes/tax_groups.php:209
+#: ../taxes/tax_groups.php:166
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
  msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
  msgstr ""
  
  #: ../taxes/tax_types.php:16
  msgstr ""
  
  #: ../taxes/tax_types.php:16
@@ -14504,84 +15453,34 @@ msgid "Purchasing GL Account:"
  msgstr ""
  
  #: ../themes/default/renderer.php:27
  msgstr ""
  
  #: ../themes/default/renderer.php:27
-#: ../themes/exclusive/renderer.php:19
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: ../themes/default/renderer.php:53
-#: ../themes/default/renderer.php:76
-#: ../themes/exclusive/renderer.php:43
-#: ../themes/exclusive/renderer.php:50
+#: ../themes/default/renderer.php:69
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: ../themes/default/renderer.php:71
-#: ../themes/exclusive/renderer.php:46
-msgid "Preferences"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:232
-msgid "Top 10 customers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:285
-msgid " overdue Sales Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
-msgid "Ref."
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:329
-msgid "Top 10 suppliers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:379
-msgid " overdue Purchase Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:427
-msgid "Top 10 Manufactured Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:429
-msgid "Top 10 Sold Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:484
-msgid "Top 10 Dimensions in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:540
-msgid "Class Balances"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:569
-msgid "Class"
-msgstr ""
-
-#: ../sql/alter2.1.php:18
+#: ../sql/alter2.1.php:19
  msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: ../sql/alter2.1.php:35
+#: ../sql/alter2.1.php:37
  msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: ../sql/alter2.1.php:43
+#: ../sql/alter2.1.php:45
  msgid "Cannot update bank transactions"
  msgstr ""
  
  msgid "Cannot update bank transactions"
  msgstr ""
  
-#: ../sql/alter2.1.php:52
+#: ../sql/alter2.1.php:54
  msgid "Cannot select stock identificators"
  msgstr ""
  
  msgid "Cannot select stock identificators"
  msgstr ""
  
-#: ../sql/alter2.1.php:63
+#: ../sql/alter2.1.php:65
  msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: ../sql/alter2.1.php:139
+#: ../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"
  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"
@@ -14589,24 +15488,52 @@ msgid ""
  "\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  "\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
-#: ../sql/alter2.2.php:23
+#: ../sql/alter2.2.php:24
  msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: ../sql/alter2.2.php:84
+#: ../sql/alter2.2.php:86
  msgid "Cannot query max sales order number."
  msgstr ""
  
  msgid "Cannot query max sales order number."
  msgstr ""
  
-#: ../sql/alter2.2.php:95
+#: ../sql/alter2.2.php:97
  msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: ../sql/alter2.2.php:246
+#: ../sql/alter2.2.php:221
  msgid ""
  "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
  "writeable"
  msgstr ""
  
  msgid ""
  "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
  "writeable"
  msgstr ""
  
-#: ../sql/alter2.3.php:20
+#: ../sql/alter2.3.php:21
  msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
+
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
+msgstr ""
+
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""