Rerun. Attach documents: error message when attaching document on some php8 versions...

[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 39082393f03349b804eb02a271c1d66e9682dbb7..b002efcec1ca0333630bdfaffc4baf4c1c9e8488 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,16 +1,16 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
  #
  #, fuzzy
  msgid ""
  msgstr ""
  #
  #, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-12-05 20:11+0100\n"
+"POT-Creation-Date: 2023-02-24 09:35+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "Language: \n"
  "MIME-Version: 1.0\n"
@@ -21,8 +21,10 @@ msgstr ""
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
@@ -30,59 +32,70 @@ msgstr ""
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "or"
  msgstr ""
  
  msgid "or"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "request new password"
  msgstr ""
  
  msgid "request new password"
  msgstr ""
  
-#: access/login.php:39
+#: access/login.php:45
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
-#: access/login.php:53 access/login.php:84
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:53 access/login.php:90
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:93
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
  #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: access/login.php:120
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
@@ -99,8 +112,8 @@ msgid "Password reset"
  msgstr ""
  
  #: access/password_reset.php:63 reporting/rep103.php:274
  msgstr ""
  
  #: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:94 reporting/rep205.php:186
-#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
  msgid "Email"
  msgstr ""
  
  msgid "Email"
  msgstr ""
  
@@ -112,36 +125,45 @@ msgstr ""
  msgid "Attach Documents"
  msgstr ""
  
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
  #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
  #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
  msgid "Selected transaction does not exists."
  msgstr ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
-#: admin/attachments.php:85 admin/attachments.php:90
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:88 admin/company_preferences.php:66
-#: inventory/manage/items.php:93
+#: admin/attachments.php:93 admin/company_preferences.php:74
+#: inventory/manage/items.php:129
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
-#: admin/attachments.php:131
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: admin/attachments.php:137
+#: admin/attachments.php:142
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: admin/attachments.php:152
+#: admin/attachments.php:157
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
  #: gl/inquiry/journal_inquiry.php:47
  #: manufacturing/work_order_add_finished.php:191
  #: manufacturing/work_order_costs.php:136
  #: gl/inquiry/journal_inquiry.php:47
  #: manufacturing/work_order_add_finished.php:191
  #: manufacturing/work_order_costs.php:136
@@ -152,161 +174,184 @@ msgstr ""
  msgid "Type:"
  msgstr ""
  
  msgid "Type:"
  msgstr ""
  
-#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:269
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
-#: gl/manage/gl_account_types.php:159 gl/manage/gl_quick_entries.php:201
-#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1567 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
-#: manufacturing/manage/work_centres.php:114
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: purchasing/includes/ui/invoice_ui.inc:319
  #: purchasing/includes/ui/invoice_ui.inc:551
  #: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:196
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/attachments.php:216 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
  #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
  #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
  #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
  #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
-#: inventory/prices.php:164 inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:115
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
  #: purchasing/includes/ui/invoice_ui.inc:317
  #: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
-#: includes/ui/allocation_cart.inc:290
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/inquiry/stock_movements.php:104
-#: manufacturing/search_work_orders.php:157
+#: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  msgid "#"
  msgstr ""
  
  msgid "#"
  msgstr ""
  
-#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/attachments.php:224 admin/attachments.php:276
  #: admin/crm_categories.php:88 admin/payment_terms.php:127
  #: admin/printers.php:84 admin/print_profiles.php:147
  #: admin/crm_categories.php:88 admin/payment_terms.php:127
  #: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
  #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
  #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: inventory/view/view_transfer.php:50
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
-#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
  msgid "Filename"
  msgstr ""
  
-#: admin/attachments.php:211
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: admin/attachments.php:212
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: admin/attachments.php:213
+#: admin/attachments.php:228
  msgid "Date Uploaded"
  msgstr ""
  
  msgid "Date Uploaded"
  msgstr ""
  
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:268 admin/attachments.php:274
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:254
+#: admin/attachments.php:277
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
@@ -341,20 +386,21 @@ msgstr ""
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:41 includes/system_tests.inc:116
-#: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1874 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:121 reporting/rep101.php:132 reporting/rep102.php:110
-#: reporting/rep102.php:112 reporting/rep104.php:103 reporting/rep106.php:81
-#: reporting/rep114.php:74 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep303.php:112
-#: reporting/rep303.php:117 reporting/rep304.php:123 reporting/rep402.php:129
-#: reporting/rep402.php:130 reporting/rep402.php:181 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
@@ -390,8 +436,8 @@ msgstr ""
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:638
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
@@ -449,7 +495,8 @@ msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
@@ -477,7 +524,7 @@ msgstr ""
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
@@ -498,276 +545,305 @@ msgid "Enter your new password in the fields."
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
  msgstr ""
  
  #: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: admin/company_preferences.php:29
+#: admin/company_preferences.php:31
  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:36
+#: admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:41
+#: admin/company_preferences.php:43
  msgid "Tax Periods must be positive number."
  msgstr ""
  
  msgid "Tax Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:47
+#: admin/company_preferences.php:49
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:53
+#: admin/company_preferences.php:55
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:59
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
-#: admin/company_preferences.php:70
+#: admin/company_preferences.php:78
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:84
+#: admin/company_preferences.php:92
  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:89 inventory/manage/items.php:119
+#: admin/company_preferences.php:97 inventory/manage/items.php:155
  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:94 inventory/manage/items.php:109
-#: inventory/manage/items.php:124
+#: admin/company_preferences.php:102 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:102 admin/company_preferences.php:123
-#: inventory/manage/items.php:132
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:165
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:112
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:147
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:263
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:225
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:227
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:229 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:258
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:231 admin/users.php:211
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:233
+#: admin/company_preferences.php:273
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:279
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:280
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:281
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:243
-msgid "Automatic Revaluation Currency Accounts"
-msgstr ""
-
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:283
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:245
+#: admin/company_preferences.php:284
  msgid "Company Logo on Reports"
  msgstr ""
  
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:285
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:247
+#: admin/company_preferences.php:286
  msgid "Auto Increase of Document References"
  msgstr ""
  
  msgid "Auto Increase of Document References"
  msgstr ""
  
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:252
+#: admin/company_preferences.php:294
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:253 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:298
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:257
+#: admin/company_preferences.php:299
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:259
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:263
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:308
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:312
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:270 includes/dashboard.inc:118
-#: reporting/reports_main.php:295
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:271 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:319
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:315
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:317
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:319
  msgid "Short Name and Name in List"
  msgstr ""
  
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:320
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:324
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:324
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:286 admin/display_prefs.php:160
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:325
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:413 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
-#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
-#: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:548
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -885,31 +961,31 @@ msgstr ""
  msgid "Charset"
  msgstr ""
  
  msgid "Charset"
  msgstr ""
  
-#: admin/create_coy.php:248 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:41 includes/system_tests.inc:116
-#: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1875
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
-#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
-#: reporting/rep201.php:110 reporting/rep202.php:115 reporting/rep202.php:117
-#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:116
-#: reporting/rep304.php:122 reporting/rep402.php:129 reporting/rep402.php:130
-#: reporting/rep501.php:111 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
@@ -951,10 +1027,10 @@ msgid "Database Collation:"
  msgstr ""
  
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  msgstr ""
  
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1003,7 +1079,7 @@ msgid "Category Subtype"
  msgstr ""
  
  #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
  msgstr ""
  
  #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
-#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
  msgid "Short Name"
  msgstr ""
  
  msgid "Short Name"
  msgstr ""
  
@@ -1023,8 +1099,9 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: admin/dashboard.php:27 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
  msgid "Dashboard"
  msgstr ""
  
  msgid "Dashboard"
  msgstr ""
  
@@ -1036,164 +1113,164 @@ 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:61
+#: admin/display_prefs.php:63
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
  msgid "Date Format and Separators"
  msgstr ""
  
  msgid "Date Format and Separators"
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
  msgid "Date Format:"
  msgstr ""
  
  msgid "Date Format:"
  msgstr ""
  
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
  msgid "Use Date Picker"
  msgstr ""
  
  msgid "Use Date Picker"
  msgstr ""
  
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
  msgid "Reports"
  msgstr ""
  
  msgid "Reports"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
  msgid "Save Report Selection Days:"
  msgstr ""
  
  msgid "Save Report Selection Days:"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
  msgid "Default Report Destination:"
  msgstr ""
  
  msgid "Default Report Destination:"
  msgstr ""
  
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
  msgid "Excel"
  msgstr ""
  
  msgid "Excel"
  msgstr ""
  
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
  msgid "PDF/Printer"
  msgstr ""
  
  msgid "PDF/Printer"
  msgstr ""
  
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
  msgid "Default Report Orientation:"
  msgstr ""
  
  msgid "Default Report Orientation:"
  msgstr ""
  
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Landscape"
  msgstr ""
  
  msgid "Landscape"
  msgstr ""
  
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Portrait"
  msgstr ""
  
  msgid "Portrait"
  msgstr ""
  
-#: admin/display_prefs.php:115 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
  msgid "Query page size:"
  msgstr ""
  
  msgid "Query page size:"
  msgstr ""
  
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
  msgid "Transaction days:"
  msgstr ""
  
  msgid "Transaction days:"
  msgstr ""
  
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
  msgid "Language"
  msgstr ""
  
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
  msgid "Language:"
  msgstr ""
  
  msgid "Language:"
  msgstr ""
  
@@ -1256,12 +1333,12 @@ msgstr ""
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:759
-#: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/excel_report.inc:231
-#: reporting/includes/pdf_report.inc:267
+#: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1340,7 +1417,7 @@ msgstr ""
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
@@ -1399,51 +1476,50 @@ msgid "Invoice Identification:"
  msgstr ""
  
  #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
  msgstr ""
  
  #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: includes/ui/ui_view.inc:552
  msgid "Number"
  msgstr ""
  
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
  msgid "Number"
  msgstr ""
  
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
-#: manufacturing/search_work_orders.php:158
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:111
-#: purchasing/inquiry/po_search.php:118
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: 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:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:173
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
  msgid "Reference"
  msgstr ""
  
  msgid "Reference"
  msgstr ""
  
@@ -1479,8 +1555,8 @@ msgstr ""
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
@@ -1521,7 +1597,7 @@ msgstr ""
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
@@ -1541,7 +1617,7 @@ msgstr ""
  msgid "Show PO item codes:"
  msgstr ""
  
  msgid "Show PO item codes:"
  msgstr ""
  
-#: admin/gl_setup.php:269 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
@@ -1569,23 +1645,23 @@ msgstr ""
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:469
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
-#: inventory/manage/items.php:475
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:471
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:289 inventory/manage/items.php:482
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
@@ -1602,14 +1678,14 @@ msgid "Depreciation Period:"
  msgstr ""
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
  msgstr ""
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:203
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
  msgid "Yearly"
  msgstr ""
  
  msgid "Yearly"
  msgstr ""
  
@@ -1637,14 +1713,14 @@ msgstr ""
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:113
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
@@ -1653,21 +1729,21 @@ msgid "Encoding"
  msgstr ""
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
  msgstr ""
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
-#: includes/sysnames.inc:207
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
@@ -1678,19 +1754,19 @@ msgstr ""
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
  #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
@@ -1771,53 +1847,50 @@ msgstr ""
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
-msgstr ""
-
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:759
-#: includes/ui/ui_lists.inc:2352 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  
  msgid "Active"
  msgstr ""
  
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
  msgid "No optional extension module is currently available."
  msgstr ""
  
  msgid "No optional extension module is currently available."
  msgstr ""
  
@@ -1898,8 +1971,8 @@ msgid "Save database and perform upgrade"
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1936,31 +2009,31 @@ msgid "Selected payment terms have been deleted"
  msgstr ""
  
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  msgstr ""
  
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
  #: inventory/manage/item_categories.php:121
  #: inventory/manage/item_categories.php:121
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:166
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:365 reporting/reports_main.php:527
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2148,9 +2221,10 @@ msgstr ""
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
-#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
@@ -2191,29 +2265,27 @@ msgid "Delete This Role"
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
-#: inventory/includes/item_adjustments_ui.inc:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:538
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:538
+#: admin/security_roles.php:244 inventory/manage/items.php:548
  msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
  msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
  #: 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:92
+#: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -2258,25 +2330,24 @@ msgid "Secondary Phone"
  msgstr ""
  
  #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgstr ""
  
  #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
  #: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
  #: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -2288,11 +2359,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:386
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:438 reporting/reports_main.php:446
-#: reporting/reports_main.php:457 reporting/reports_main.php:485
-#: reporting/reports_main.php:492 reporting/reports_main.php:502
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2337,7 +2408,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -2365,19 +2436,19 @@ msgstr ""
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  #: admin/users.php:124 sales/manage/customer_branches.php:290
  msgid "Phone"
  msgstr ""
  
  #: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
@@ -2389,27 +2460,27 @@ msgstr ""
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:193
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:204
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:209
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:213
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:217
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:222
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2418,10 +2489,12 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
-#: sales/inquiry/sales_deliveries_view.php:148
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
@@ -2439,20 +2512,22 @@ msgid "to #:"
  msgstr ""
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  msgstr ""
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:84
+#: manufacturing/search_work_orders.php:86
  #: purchasing/includes/ui/invoice_ui.inc:483
  #: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:99
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_inquiry.php:147
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_inquiry.php:147
-#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2469,45 +2544,47 @@ msgid ""
  msgstr ""
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  msgstr ""
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:171
  #: manufacturing/work_order_entry.php:399
  #: manufacturing/work_order_entry.php:405
  #: manufacturing/work_order_entry.php:399
  #: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
-#: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
-#: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
@@ -2521,13 +2598,13 @@ msgid "Void a Transaction"
  msgstr ""
  
  #: admin/void_transaction.php:125 admin/void_transaction.php:190
  msgstr ""
  
  #: admin/void_transaction.php:125 admin/void_transaction.php:190
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
  #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
  #: purchasing/inquiry/suppliers_list.php:65
  #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
  #: purchasing/inquiry/suppliers_list.php:65
-#: purchasing/inquiry/suppliers_list.php:68
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
  #: sales/inquiry/customer_branches_list.php:60
  #: sales/inquiry/customer_branches_list.php:60
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
@@ -2549,17 +2626,18 @@ msgid "Voiding Date:"
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:380
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
@@ -2579,7 +2657,7 @@ msgstr ""
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
  msgid "Quantity On Hand"
  msgstr ""
  
  msgid "Quantity On Hand"
  msgstr ""
  
@@ -2597,32 +2675,31 @@ msgstr ""
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:265 gl/gl_journal.php:222 gl/gl_journal.php:261
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
-#: manufacturing/work_order_costs.php:86
-#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:161
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
  #: sales/sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  #: sales/sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
@@ -2655,8 +2732,9 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
-#: reporting/rep201.php:170 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2691,13 +2769,13 @@ msgstr ""
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:405
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
@@ -2730,34 +2808,159 @@ msgstr ""
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
  msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
  #: applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  #: applications/customers.php:16
  msgid "&Sales"
  msgstr ""
@@ -2765,7 +2968,8 @@ msgstr ""
  #: applications/customers.php:18 applications/dimensions.php:21
  #: applications/fixed_assets.php:18 applications/generalledger.php:18
  #: applications/inventory.php:18 applications/manufacturing.php:18
  #: applications/customers.php:18 applications/dimensions.php:21
  #: applications/fixed_assets.php:18 applications/generalledger.php:18
  #: applications/inventory.php:18 applications/manufacturing.php:18
-#: applications/suppliers.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
  msgid "Transactions"
  msgstr ""
  
  msgid "Transactions"
  msgstr ""
  
@@ -3011,8 +3215,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:413
-#: reporting/reports_main.php:463 reporting/reports_main.php:508
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -3120,7 +3324,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:584
+#: applications/inventory.php:45 inventory/manage/items.php:594
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3136,7 +3340,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:583
+#: applications/inventory.php:53 inventory/manage/items.php:593
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3345,7 +3549,7 @@ msgstr ""
  msgid "&Suppliers"
  msgstr ""
  
  msgid "&Suppliers"
  msgstr ""
  
-#: dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
  msgid "Dimension Entry"
  msgstr ""
  
  msgid "Dimension Entry"
  msgstr ""
  
@@ -3407,20 +3611,21 @@ msgid "Dimension Reference:"
  msgstr ""
  
  #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
  msgstr ""
  
  #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:284 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:373 reporting/reports_main.php:391
-#: reporting/reports_main.php:402 reporting/reports_main.php:414
-#: reporting/reports_main.php:427 reporting/reports_main.php:443
-#: reporting/reports_main.php:453 reporting/reports_main.php:464
-#: reporting/reports_main.php:476 reporting/reports_main.php:490
-#: reporting/reports_main.php:499 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:525
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
@@ -3464,8 +3669,8 @@ msgstr ""
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
-#: includes/ui/simple_crud_class.inc:223
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
  #: purchasing/includes/ui/invoice_ui.inc:219
  #: purchasing/includes/ui/invoice_ui.inc:421
  #: purchasing/includes/ui/invoice_ui.inc:423
  #: purchasing/includes/ui/invoice_ui.inc:219
  #: purchasing/includes/ui/invoice_ui.inc:421
  #: purchasing/includes/ui/invoice_ui.inc:423
@@ -3480,163 +3685,170 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: includes/dashboard.inc:1176 includes/sysnames.inc:181
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
-#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
-#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
-#: includes/dashboard.inc:606
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep201.php:119 reporting/rep203.php:89 reporting/rep204.php:84
-#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/inquiry/customer_inquiry.php:217
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
  #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
  #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
-#: includes/ui/contacts_view.inc:91
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/search_work_orders.php:68
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
  #: manufacturing/work_order_add_finished.php:186
  #: manufacturing/work_order_costs.php:134
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: manufacturing/work_order_add_finished.php:186
  #: manufacturing/work_order_costs.php:134
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
+#: sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  msgid "Reference:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2122
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep201.php:97 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
-#: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:117
-#: reporting/rep402.php:125 reporting/rep451.php:67 reporting/rep451.php:74
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
  #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
  #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:165
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
  #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_inquiry.php:144
  #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:166
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:78
-#: manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  msgid "Only Overdue:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:82
-#: manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: purchasing/includes/ui/invoice_ui.inc:135
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
-#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3653,126 +3865,345 @@ msgid "This dimension is closed."
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
-#: purchasing/inquiry/po_search.php:64
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
-#: purchasing/inquiry/po_search.php:65
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
  msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  
-#: gl/accruals.php:30 includes/access_levels.inc:266
-msgid "Revenue / Cost Accruals"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:54
-msgid "The amount can not be 0."
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:60
-msgid "The periods must be greater than 0."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:81
-msgid ""
-"Some of the period dates are outside the fiscal year or are closed for "
-"further data entry. Create a new fiscal year first!"
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:96
-#, php-format
-msgid "Accruals for %s"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
  msgstr ""
  
  #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
  msgstr ""
  
  #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
-#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
-#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
-#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
-#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
-#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
-#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:377
-#: reporting/reports_main.php:378 reporting/reports_main.php:384
-#: reporting/reports_main.php:385 reporting/reports_main.php:393
-#: reporting/reports_main.php:394 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:418
-#: reporting/reports_main.php:419 reporting/reports_main.php:431
-#: reporting/reports_main.php:437 reporting/reports_main.php:445
-#: reporting/reports_main.php:456 reporting/reports_main.php:468
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/includes/ui/sales_credit_ui.inc:133
  #: sales/includes/ui/sales_order_ui.inc:441
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/includes/ui/sales_credit_ui.inc:133
  #: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
  msgid "Dimension"
  msgstr ""
  
  #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
  msgid "Dimension"
  msgstr ""
  
  #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146
-#: inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/stock_transfers_ui.inc:174
-#: manufacturing/view/wo_costs_view.php:61
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
  #: manufacturing/includes/work_order_issue_ui.inc:169
  #: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
@@ -3810,33 +4241,32 @@ msgid "Revenue / Cost Account"
  msgstr ""
  
  #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
  msgstr ""
  
  #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
  #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
  #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1370
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
-#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -3852,10 +4282,6 @@ msgstr ""
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:306
-msgid "Show GL Rows"
-msgstr ""
-
  #: gl/accruals.php:233
  msgid "Process Accruals"
  msgstr ""
  #: gl/accruals.php:233
  msgid "Process Accruals"
  msgstr ""
@@ -3891,7 +4317,7 @@ msgstr ""
  msgid "Bank Statement:"
  msgstr ""
  
  msgid "Bank Statement:"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
  msgid "New"
  msgstr ""
  
  msgid "New"
  msgstr ""
  
@@ -3925,9 +4351,8 @@ msgstr ""
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
-#: reporting/rep704.php:88
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
@@ -3947,11 +4372,11 @@ msgstr ""
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
@@ -3959,88 +4384,88 @@ msgstr ""
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:378
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
  msgid "Modify Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:193
+#: gl/bank_transfer.php:209
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: gl/bank_transfer.php:198
+#: gl/bank_transfer.php:214
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:210
+#: gl/bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: gl/bank_transfer.php:215
+#: gl/bank_transfer.php:231
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:185
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
  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:243
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
@@ -4079,9 +4504,10 @@ msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_invoice.php:72 sales/customer_payments.php:117
  #: sales/sales_order_entry.php:250
  msgid "Add an Attachment"
  msgstr ""
  #: sales/sales_order_entry.php:250
  msgid "Add an Attachment"
  msgstr ""
@@ -4129,55 +4555,55 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: gl/gl_bank.php:247
+#: gl/gl_bank.php:248
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/gl_bank.php:259
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:273
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: gl/gl_bank.php:275
+#: gl/gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:283
+#: gl/gl_bank.php:285
  msgid "Settled amount have to be positive number."
  msgstr ""
  
  msgid "Settled amount have to be positive number."
  msgstr ""
  
-#: gl/gl_bank.php:329
+#: gl/gl_bank.php:331
  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:335 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -4208,21 +4634,6 @@ msgstr ""
  msgid "Get"
  msgstr ""
  
  msgid "Get"
  msgstr ""
  
-#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
-#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:123 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
-#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
-#: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185
-#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
-#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
-#: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
-#: reporting/rep708.php:216 reporting/rep709.php:111 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
@@ -4231,44 +4642,43 @@ msgstr ""
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:114
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/po_receive_items.php:63
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
-#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
-#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
-#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/allocations/customer_allocation_main.php:98
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
@@ -4281,7 +4691,8 @@ msgstr ""
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  
  msgid "Journal Entry"
  msgstr ""
  
@@ -4364,8 +4775,8 @@ msgstr ""
  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:401 includes/ui/ui_view.inc:649
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
@@ -4396,12 +4807,11 @@ msgid "VAT date:"
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: reporting/rep709.php:191
  msgid "Input Tax"
  msgstr ""
  
  msgid "Input Tax"
  msgstr ""
  
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
  msgid "Output Tax"
  msgstr ""
  
  msgid "Output Tax"
  msgstr ""
  
@@ -4417,156 +4827,451 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
-msgid "Search GL accounts"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
-#: reporting/rep701.php:110
-msgid "Account Code"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
-#: reporting/rep310.php:150
-msgid "Category"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322
-#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
-#: reporting/rep707.php:317
-msgid "Calculated Return"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid " and "
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid "Equities"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29
-msgid "Bank Account Inquiry"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
-#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:32
-msgid "General Ledger Inquiry"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:71
-msgid "All Accounts"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount min:"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:86
-msgid "Amount max:"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:229
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
-msgid "Trial Balance"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:61
-msgid "No zero values"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:417
-#: reporting/reports_main.php:467 reporting/reports_main.php:512
-msgid "Only balances"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
-#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Group"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:203
-msgid "The from date cannot be bigger than the fiscal year end."
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
-#: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
-#: reporting/rep708.php:192
-msgid "Account Name"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
-msgid "Brought Forward"
-msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
  
  
-#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
-msgid "This Period"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
@@ -4592,29 +5297,23 @@ msgstr ""
  msgid "Show closed:"
  msgstr ""
  
  msgid "Show closed:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:115
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
-msgstr ""
-
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  
  msgid "Supplier's Reference"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:528
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4622,23 +5321,23 @@ msgstr ""
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
  msgid "Period Y-1"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:404
-#: reporting/reports_main.php:455 reporting/reports_main.php:501
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
@@ -4646,7 +5345,7 @@ msgstr ""
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
@@ -4654,11 +5353,11 @@ msgstr ""
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Outputs"
  msgstr ""
  
  msgid "Outputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
@@ -4674,12 +5373,12 @@ msgstr ""
  msgid "Net payable or collectible"
  msgstr ""
  
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:342
-#: reporting/reports_main.php:350
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
@@ -4717,39 +5416,38 @@ msgstr ""
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:116
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/inquiry/po_search.php:123
  #: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:192
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:125
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:214
-#: sales/inquiry/sales_deliveries_view.php:178
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
@@ -4793,8 +5491,8 @@ msgstr ""
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:260
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
  msgid "Bank Account Number:"
  msgstr ""
  
@@ -4950,7 +5648,7 @@ msgstr ""
  msgid "Automatic exchange rate update:"
  msgstr ""
  
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
  msgid "Exchange Rates"
  msgstr ""
  
  msgid "Exchange Rates"
  msgstr ""
  
@@ -4962,7 +5660,7 @@ msgstr ""
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
  msgid "Exchange Rate:"
  msgstr ""
  
  msgid "Exchange Rate:"
  msgstr ""
  
@@ -4996,65 +5694,6 @@ msgid ""
  "for it."
  msgstr ""
  
  "for it."
  msgstr ""
  
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
@@ -5172,6 +5811,65 @@ msgstr ""
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
@@ -5244,9 +5942,9 @@ msgstr ""
  msgid "Quick Entries"
  msgstr ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:225
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -5332,8 +6030,8 @@ msgstr ""
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  
  msgid "Tax Type"
  msgstr ""
  
@@ -5350,19 +6048,24 @@ msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -5380,20 +6083,20 @@ msgstr ""
  msgid "View Bank Transfer"
  msgstr ""
  
  msgid "View Bank Transfer"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
  msgid "From Bank Account"
  msgstr ""
  
  msgid "From Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
  msgid "To Bank Account"
  msgstr ""
  
  msgid "To Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
  msgid "Transfer Type"
  msgstr ""
  
  msgid "Transfer Type"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
  msgid "This transfer has been voided."
  msgstr ""
  
@@ -5401,442 +6104,215 @@ msgstr ""
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:311
-msgid "From"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
  msgid "Settle currency"
  msgstr ""
  
  msgid "Settle currency"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
  msgid "Settled amount"
  msgstr ""
  
  msgid "Settled amount"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
  msgid "This deposit has been voided."
  msgstr ""
  
  msgid "This deposit has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
  msgid "There are no items for this deposit."
  msgstr ""
  
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-msgid "Account Description"
-msgstr ""
-
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
  #: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
  msgid "GL Payment"
  msgstr ""
  
  msgid "GL Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
  msgid "Payment Type"
  msgstr ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
  msgid "There are no items for this payment."
  msgstr ""
  
  msgid "There are no items for this payment."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
  msgid "Items for this Payment"
  msgstr ""
  
  msgid "Items for this Payment"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
  msgid "Transaction Date"
  msgstr ""
  
  msgid "Transaction Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
  msgstr ""
  
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Document Date"
  msgstr ""
  
  msgid "Document Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Event Date"
  msgstr ""
  
  msgid "Event Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
  msgid "Supplier Reference"
  msgstr ""
  
  msgid "Supplier Reference"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
  msgid "Entered By"
  msgstr ""
  
  msgid "Entered By"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
  msgid "Exchange rate"
  msgstr ""
  
  msgid "Exchange rate"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
  msgid "Source document"
  msgstr ""
  
  msgid "Source document"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
  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:86
+#: gl/view/gl_trans_view.php:89
  msgid "number"
  msgstr ""
  
  msgid "number"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
  msgid "Journal Date"
  msgstr ""
  
  msgid "Journal Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
  msgid "This transaction has been voided."
  msgstr ""
  
  msgid "This transaction has been voided."
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
-#: gl/includes/db/gl_db_banking.inc:270
-msgid "Exchange Variance"
+#: includes/access_levels.inc:60
+msgid "System administration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:312
-msgid "To"
+#: includes/access_levels.inc:61
+msgid "Company setup"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
-msgid "Document reentered."
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
-#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:342
-msgid "This customer account is on hold."
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:549
-msgid "Confirm changes"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
-#: inventory/includes/stock_transfers_ui.inc:153
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:551
-msgid "Cancel changes"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:199
-#: inventory/includes/stock_transfers_ui.inc:159
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Add Item"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:200
-#: inventory/includes/stock_transfers_ui.inc:160
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:558
-msgid "Add new item to document"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AR Amount:"
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:297
-msgid "Settled AP Amount:"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
-msgid "Currency:"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
-msgid "Quick Entry"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
-msgid "[Select account]"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:286
-msgid "Add new line to journal"
-msgstr ""
-
-#: includes/access_levels.inc:60
-msgid "System administration"
-msgstr ""
-
-#: includes/access_levels.inc:61
-msgid "Company setup"
-msgstr ""
-
-#: includes/access_levels.inc:62
-msgid "Special maintenance"
-msgstr ""
-
-#: includes/access_levels.inc:63
-msgid "Sales configuration"
-msgstr ""
-
-#: includes/access_levels.inc:64
-msgid "Sales transactions"
-msgstr ""
-
-#: includes/access_levels.inc:65
-msgid "Sales related reports"
-msgstr ""
-
-#: includes/access_levels.inc:66
-msgid "Purchase configuration"
-msgstr ""
-
-#: includes/access_levels.inc:67
-msgid "Purchase transactions"
-msgstr ""
-
-#: includes/access_levels.inc:68
-msgid "Purchase analytics"
-msgstr ""
-
-#: includes/access_levels.inc:69
-msgid "Inventory configuration"
-msgstr ""
-
-#: includes/access_levels.inc:70
-msgid "Inventory operations"
-msgstr ""
-
-#: includes/access_levels.inc:71
-msgid "Inventory analytics"
-msgstr ""
-
-#: includes/access_levels.inc:72
-msgid "Fixed Assets configuration"
-msgstr ""
-
-#: includes/access_levels.inc:73
-msgid "Fixed Assets operations"
-msgstr ""
-
-#: includes/access_levels.inc:74
-msgid "Fixed Assets analytics"
-msgstr ""
-
-#: includes/access_levels.inc:75
-msgid "Manufacturing configuration"
-msgstr ""
-
-#: includes/access_levels.inc:76
-msgid "Manufacturing transactions"
-msgstr ""
-
-#: includes/access_levels.inc:77
-msgid "Manufacturing analytics"
-msgstr ""
-
-#: includes/access_levels.inc:78
-msgid "Dimensions configuration"
-msgstr ""
-
-#: includes/access_levels.inc:79 inventory/manage/items.php:447
-#: reporting/reports_main.php:329
-msgid "Dimensions"
-msgstr ""
-
-#: includes/access_levels.inc:80
-msgid "Banking & GL configuration"
-msgstr ""
-
-#: includes/access_levels.inc:81
-msgid "Banking & GL transactions"
-msgstr ""
-
-#: includes/access_levels.inc:82
-msgid "Banking & GL analytics"
-msgstr ""
-
-#: includes/access_levels.inc:100
-msgid "Install/update companies"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
  msgstr ""
  
  #: includes/access_levels.inc:101
  msgstr ""
  
  #: includes/access_levels.inc:101
@@ -6155,7 +6631,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:403
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6342,22 +6818,17 @@ msgid ""
  "rate manually on Exchange Rates page."
  msgstr ""
  
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: includes/current_user.inc:101
+#: includes/current_user.inc:102
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1005
-msgid "Back"
-msgstr ""
-
-#: includes/current_user.inc:112
+#: includes/current_user.inc:113
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: includes/current_user.inc:162
+#: includes/current_user.inc:170
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
@@ -6365,275 +6836,530 @@ msgstr ""
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
-#: reporting/reports_main.php:34 reporting/reports_main.php:38
-#: reporting/reports_main.php:47 reporting/reports_main.php:104
-#: reporting/reports_main.php:123 reporting/reports_main.php:239
-#: sales/create_recurrent_invoices.php:203
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Customer"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
-msgid "Sales"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:102 includes/sysnames.inc:187
-#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:112
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
-#: purchasing/inquiry/suppliers_list.php:41
-#: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
-#: reporting/reports_main.php:151 reporting/reports_main.php:155
-#: reporting/reports_main.php:164 reporting/reports_main.php:175
-#: reporting/reports_main.php:182 reporting/reports_main.php:255
-#: reporting/reports_main.php:288
-msgid "Supplier"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:150
-#: reporting/reports_main.php:256 reporting/reports_main.php:289
-#: reporting/reports_main.php:303
-msgid "Items"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:139
-msgid "Costs"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:187
-#, php-format
-msgid "Top %s customers in fiscal year"
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:224
-#, php-format
-msgid "Top %s suppliers in fiscal year"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:285
-#, php-format
-msgid "Top %s Manufactured Items in fiscal year"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:287
-#, php-format
-msgid "Top %s Fixed Assets"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:289
-#, php-format
-msgid "Top %s Sold Items in fiscal year"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:134
-msgid "Item"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: 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:226 sales/customer_invoice.php:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:334
-#, php-format
-msgid "Top %s Dimensions in fiscal year"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:372
-msgid "Class Balances"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:438
-msgid "Week"
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:484
-msgid " overdue Sales Invoices"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
-msgid "Ref."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:255
-#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:201
-#: sales/inquiry/sales_deliveries_view.php:171
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Branch"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
-msgid "Remainder"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:116
-#: sales/inquiry/customer_inquiry.php:117
-#: sales/inquiry/customer_inquiry.php:118
-msgid "Days"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:524
-msgid "Overdue Recurrent Invoices"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Template No"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
-msgid "Next invoice"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:569
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:604
-msgid "Bank Account Balances"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:612
-#, php-format
-msgid "%s #%s is closed for further edition."
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:654
-msgid "You have no edit access to transactions created by other users."
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:669
-msgid "The entered reference is invalid."
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
-msgid "The entered reference is already in use."
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:94
-#, php-format
-msgid "Unhandled exception [%s]: %s."
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:132
-msgid "in file"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:132
-msgid "at line "
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:184
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:186
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:218
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:220
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
@@ -6695,24 +7421,24 @@ msgstr ""
  msgid "Package '%s' not found."
  msgstr ""
  
  msgid "Package '%s' not found."
  msgstr ""
  
-#: includes/references.inc:103
+#: includes/references.inc:107
  msgid "Invalid refline template."
  msgstr ""
  
  msgid "Invalid refline template."
  msgstr ""
  
-#: includes/references.inc:113
+#: includes/references.inc:117
  #, php-format
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
  #, php-format
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
-#: includes/references.inc:156
+#: includes/references.inc:165
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:138
+#: includes/session.inc:139
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:139
+#: includes/session.inc:140
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
@@ -6722,34 +7448,34 @@ msgid ""
  "to obtain an account to enable you to use the system."
  msgstr ""
  
  "to obtain an account to enable you to use the system."
  msgstr ""
  
-#: includes/session.inc:142 includes/session.inc:157
+#: includes/session.inc:142 includes/session.inc:156
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:153
+#: includes/session.inc:152
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:154
+#: includes/session.inc:153
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
-#: includes/session.inc:156
+#: includes/session.inc:155
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: includes/session.inc:168
+#: includes/session.inc:167
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:169
+#: includes/session.inc:168
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: includes/session.inc:171
+#: includes/session.inc:170
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
@@ -6792,11 +7518,11 @@ msgid ""
  "Software Upgrade page"
  msgstr ""
  
  "Software Upgrade page"
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
  msgid "Bank Payment"
  msgstr ""
  
  msgid "Bank Payment"
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
  msgid "Bank Deposit"
  msgstr ""
  
  msgid "Bank Deposit"
  msgstr ""
  
@@ -6829,16 +7555,16 @@ msgid "Inventory Adjustment"
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
  msgid "Purchase Order"
  msgstr ""
  
  msgid "Purchase Order"
  msgstr ""
  
-#: includes/sysnames.inc:33
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
  msgid "Supplier Invoice"
  msgstr ""
  
  msgid "Supplier Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
-#: purchasing/supplier_credit.php:59
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -6850,7 +7576,7 @@ msgstr ""
  msgid "Purchase Order Delivery"
  msgstr ""
  
  msgid "Purchase Order Delivery"
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
  msgid "Work Order"
  msgstr ""
  
  msgid "Work Order"
  msgstr ""
  
@@ -6862,12 +7588,12 @@ msgstr ""
  msgid "Work Order Production"
  msgstr ""
  
  msgid "Work Order Production"
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
-#: sales/inquiry/sales_orders_view.php:148
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -6875,409 +7601,405 @@ msgstr ""
  msgid "Cost Update"
  msgstr ""
  
  msgid "Cost Update"
  msgstr ""
  
-#: includes/sysnames.inc:47 inventory/adjustments.php:32
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
  msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgid "Fixed Assets Disposal"
  msgstr ""
  
-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54
  msgid "GJ"
  msgstr ""
  
  msgid "GJ"
  msgstr ""
  
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55
  msgid "BP"
  msgstr ""
  
  msgid "BP"
  msgstr ""
  
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
  msgid "BD"
  msgstr ""
  
  msgid "BD"
  msgstr ""
  
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
  msgid "BT"
  msgstr ""
  
  msgid "BT"
  msgstr ""
  
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
  msgid "SI"
  msgstr ""
  
  msgid "SI"
  msgstr ""
  
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
  msgid "CN"
  msgstr ""
  
  msgid "CN"
  msgstr ""
  
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
  msgid "CP"
  msgstr ""
  
  msgid "CP"
  msgstr ""
  
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
  msgid "IT"
  msgstr ""
  
  msgid "IT"
  msgstr ""
  
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63
  msgid "IA"
  msgstr ""
  
  msgid "IA"
  msgstr ""
  
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
  msgid "PO"
  msgstr ""
  
  msgid "PO"
  msgstr ""
  
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
  msgid "PI"
  msgstr ""
  
  msgid "PI"
  msgstr ""
  
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
  msgid "PC"
  msgstr ""
  
  msgid "PC"
  msgstr ""
  
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
  msgid "SP"
  msgstr ""
  
  msgid "SP"
  msgstr ""
  
-#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
  msgid "GRN"
  msgstr ""
  
  msgid "GRN"
  msgstr ""
  
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
  msgid "WO"
  msgstr ""
  
  msgid "WO"
  msgstr ""
  
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70
  msgid "WI"
  msgstr ""
  
  msgid "WI"
  msgstr ""
  
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71
  msgid "WP"
  msgstr ""
  
  msgid "WP"
  msgstr ""
  
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
  msgid "SO"
  msgstr ""
  
  msgid "SO"
  msgstr ""
  
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
  msgid "SQ"
  msgstr ""
  
  msgid "SQ"
  msgstr ""
  
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
  msgid "CU"
  msgstr ""
  
  msgid "CU"
  msgstr ""
  
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
  msgid "Dim"
  msgstr ""
  
  msgid "Dim"
  msgstr ""
  
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83
  msgid "Savings Account"
  msgstr ""
  
  msgid "Savings Account"
  msgstr ""
  
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84
  msgid "Chequing Account"
  msgstr ""
  
  msgid "Chequing Account"
  msgstr ""
  
-#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
  msgid "Credit Account"
  msgstr ""
  
  msgid "Credit Account"
  msgstr ""
  
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
  msgid "Cash Account"
  msgstr ""
  
  msgid "Cash Account"
  msgstr ""
  
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90
  msgid "Transfer"
  msgstr ""
  
  msgid "Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91
  msgid "Cheque"
  msgstr ""
  
  msgid "Cheque"
  msgstr ""
  
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
  msgid "Cash"
  msgstr ""
  
  msgid "Cash"
  msgstr ""
  
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112
  msgid "Assemble"
  msgstr ""
  
  msgid "Assemble"
  msgstr ""
  
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113
  msgid "Unassemble"
  msgstr ""
  
  msgid "Unassemble"
  msgstr ""
  
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
  msgid "Advanced Manufacture"
  msgstr ""
  
  msgid "Advanced Manufacture"
  msgstr ""
  
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118
  msgid "Labour Cost"
  msgstr ""
  
  msgid "Labour Cost"
  msgstr ""
  
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119
  msgid "Overhead Cost"
  msgstr ""
  
  msgid "Overhead Cost"
  msgstr ""
  
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
  msgid "Materials"
  msgstr ""
  
  msgid "Materials"
  msgstr ""
  
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127
  msgid "Assets"
  msgstr ""
  
  msgid "Assets"
  msgstr ""
  
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
  msgid "Equity"
  msgstr ""
  
  msgid "Equity"
  msgstr ""
  
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130
  msgid "Income"
  msgstr ""
  
  msgid "Income"
  msgstr ""
  
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
  msgid "Cost of Goods Sold"
  msgstr ""
  
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
  msgid "Expense"
  msgstr ""
  
  msgid "Expense"
  msgstr ""
  
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
  msgid "Amount, increase base"
  msgstr ""
  
  msgid "Amount, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142
  msgid "Amount, reduce base"
  msgstr ""
  
  msgid "Amount, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
  msgid "% amount of base"
  msgstr ""
  
  msgid "% amount of base"
  msgstr ""
  
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
  msgid "% amount of base, increase base"
  msgstr ""
  
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
  msgid "% amount of base, reduce base"
  msgstr ""
  
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
  msgid "Taxes added"
  msgstr ""
  
  msgid "Taxes added"
  msgstr ""
  
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
  msgid "Taxes added, increase base"
  msgstr ""
  
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
  msgid "Taxes added, reduce base"
  msgstr ""
  
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
  msgid "Taxes included"
  msgstr ""
  
  msgid "Taxes included"
  msgstr ""
  
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
  msgid "Taxes included, increase base"
  msgstr ""
  
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
  msgid "Taxes included, reduce base"
  msgstr ""
  
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164
  msgid "Declining balance"
  msgstr ""
  
  msgid "Declining balance"
  msgstr ""
  
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165
  msgid "Straight line"
  msgstr ""
  
  msgid "Straight line"
  msgstr ""
  
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
  msgid "Sum of the Year Digits"
  msgstr ""
  
  msgid "Sum of the Year Digits"
  msgstr ""
  
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
  msgid "One-time"
  msgstr ""
  
  msgid "One-time"
  msgstr ""
  
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
-#: includes/sysnames.inc:172
-msgid "Purchased"
-msgstr ""
-
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:175
  msgid "Service"
  msgstr ""
  
  msgid "Service"
  msgstr ""
  
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188
  msgid "Customer branch"
  msgstr ""
  
  msgid "Customer branch"
  msgstr ""
  
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
  msgid "Shipper"
  msgstr ""
  
  msgid "Shipper"
  msgstr ""
  
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191
  msgid "Company internal"
  msgstr ""
  
  msgid "Company internal"
  msgstr ""
  
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196
  msgid "Prepayment"
  msgstr ""
  
  msgid "Prepayment"
  msgstr ""
  
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
  msgid "After No. of Days"
  msgstr ""
  
  msgid "After No. of Days"
  msgstr ""
  
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199
  msgid "Day In Following Month"
  msgstr ""
  
  msgid "Day In Following Month"
  msgstr ""
  
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203
  msgid "Sum per line taxes"
  msgstr ""
  
  msgid "Sum per line taxes"
  msgstr ""
  
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204
  msgid "Taxes from totals"
  msgstr ""
  
  msgid "Taxes from totals"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Jan"
  msgstr ""
  
  msgid "Jan"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Feb"
  msgstr ""
  
  msgid "Feb"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Mar"
  msgstr ""
  
  msgid "Mar"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Jun"
  msgstr ""
  
  msgid "Jun"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Jul"
  msgstr ""
  
  msgid "Jul"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Aug"
  msgstr ""
  
  msgid "Aug"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Sep"
  msgstr ""
  
  msgid "Sep"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Oct"
  msgstr ""
  
  msgid "Oct"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Nov"
  msgstr ""
  
  msgid "Nov"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
  msgid "Dec"
  msgstr ""
  
  msgid "Dec"
  msgstr ""
  
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222
  msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgid "Unicode (multilanguage)"
  msgstr ""
  
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223
  msgid "Icelandic"
  msgstr ""
  
  msgid "Icelandic"
  msgstr ""
  
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
  msgid "Latvian"
  msgstr ""
  
  msgid "Latvian"
  msgstr ""
  
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
  msgid "Romanian"
  msgstr ""
  
  msgid "Romanian"
  msgstr ""
  
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
  msgid "Slovenian"
  msgstr ""
  
  msgid "Slovenian"
  msgstr ""
  
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
  msgid "Polish"
  msgstr ""
  
  msgid "Polish"
  msgstr ""
  
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
  msgid "Estonian"
  msgstr ""
  
  msgid "Estonian"
  msgstr ""
  
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
  msgid "Spanish"
  msgstr ""
  
  msgid "Spanish"
  msgstr ""
  
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
  msgid "Swedish"
  msgstr ""
  
  msgid "Swedish"
  msgstr ""
  
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
  msgid "Turkish"
  msgstr ""
  
  msgid "Turkish"
  msgstr ""
  
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
  msgid "Czech"
  msgstr ""
  
  msgid "Czech"
  msgstr ""
  
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
  msgid "Danish"
  msgstr ""
  
  msgid "Danish"
  msgstr ""
  
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
  msgid "Lithuanian"
  msgstr ""
  
  msgid "Lithuanian"
  msgstr ""
  
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
  msgid "Slovak"
  msgstr ""
  
  msgid "Slovak"
  msgstr ""
  
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
  msgid "Spanish (alternative)"
  msgstr ""
  
  msgid "Spanish (alternative)"
  msgstr ""
  
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
  msgid "Persian"
  msgstr ""
  
  msgid "Persian"
  msgstr ""
  
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
  msgid "Hungarian"
  msgstr ""
  
  msgid "Hungarian"
  msgstr ""
  
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
  msgid "French"
  msgstr ""
  
  msgid "French"
  msgstr ""
  
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
  msgid "Italian"
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
  msgid "Italian"
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
  msgid "Info"
  msgstr ""
  
  msgid "Info"
  msgstr ""
  
@@ -7486,44 +8208,40 @@ msgstr ""
  msgid "Test type"
  msgstr ""
  
  msgid "Test type"
  msgstr ""
  
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
-msgid "Value"
-msgstr ""
-
  #: includes/system_tests.inc:424 reporting/reports_main.php:42
  #: includes/system_tests.inc:424 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:290
-#: reporting/reports_main.php:299 reporting/reports_main.php:307
-#: reporting/reports_main.php:314 reporting/reports_main.php:325
-#: reporting/reports_main.php:336 reporting/reports_main.php:346
-#: reporting/reports_main.php:353 reporting/reports_main.php:359
-#: reporting/reports_main.php:366 reporting/reports_main.php:379
-#: reporting/reports_main.php:387 reporting/reports_main.php:398
-#: reporting/reports_main.php:410 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:439
-#: reporting/reports_main.php:449 reporting/reports_main.php:460
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:486 reporting/reports_main.php:495
-#: reporting/reports_main.php:505 reporting/reports_main.php:513
-#: reporting/reports_main.php:521 reporting/reports_main.php:529
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
-#: sales/view/view_sales_order.php:98
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
  msgid "Comments"
  msgstr ""
  
  msgid "Comments"
  msgstr ""
  
@@ -7531,70 +8249,12 @@ msgstr ""
  msgid "Ok"
  msgstr ""
  
  msgid "Ok"
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:103
  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/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
  #: includes/db/class.reflines_db.inc:22
  msgid ""
  "This prefix conflicts with another one already defined. Prefix have to be "
  #: includes/db/class.reflines_db.inc:22
  msgid ""
  "This prefix conflicts with another one already defined. Prefix have to be "
@@ -7643,91 +8303,158 @@ msgstr ""
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid "Cost was "
  msgstr ""
  
  msgid "Cost was "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " changed to "
  msgstr ""
  
  msgid " changed to "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " for item "
  msgstr ""
  
  msgid " for item "
  msgstr ""
  
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
  msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:309
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
  msgid "Supplier Ref"
  msgstr ""
  
  msgid "Supplier Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:214
-#: sales/inquiry/sales_orders_view.php:253
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:312
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/rep112.php:159 reporting/rep210.php:157
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: sales/allocations/customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: sales/allocations/customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:379
  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:369
+#: includes/ui/allocation_cart.inc:390
  msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
  msgid "Submit changes"
  msgstr ""
  
  msgid "Submit changes"
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
  #: includes/ui/ui_input.inc:228
  msgid "Clone"
  msgstr ""
  #: includes/ui/ui_input.inc:228
  msgid "Clone"
  msgstr ""
@@ -7765,7 +8492,7 @@ msgid "Sec Phone"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
@@ -7790,17 +8517,17 @@ msgstr ""
  msgid "Contact active for:"
  msgstr ""
  
  msgid "Contact active for:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
  msgid "Phone:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
  msgid "Phone:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
  msgid "E-mail:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
  #: sales/manage/customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
  #: sales/manage/customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
@@ -7825,7 +8552,7 @@ msgstr ""
  msgid "You have to select at least one category."
  msgstr ""
  
  msgid "You have to select at least one category."
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -7862,10 +8589,6 @@ msgstr ""
  msgid "Edit new record with current data"
  msgstr ""
  
  msgid "Edit new record with current data"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
-msgid "Cancel edition"
-msgstr ""
-
  #: includes/ui/ui_controls.inc:93
  msgid "Request from outside of this page is forbidden."
  msgstr ""
  #: includes/ui/ui_controls.inc:93
  msgid "Request from outside of this page is forbidden."
  msgstr ""
@@ -7894,43 +8617,29 @@ msgstr ""
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  "Do you want to abandon changes?"
  msgstr ""
  
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  "Do you want to abandon changes?"
  msgstr ""
  
-#: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2352
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
-#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:1006
+#: includes/ui/ui_input.inc:1013
  msgid "Bank Balance:"
  msgstr ""
  
  msgid "Bank Balance:"
  msgstr ""
  
@@ -7950,179 +8659,177 @@ msgstr ""
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
-#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
-#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
-#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
  msgid "Search items"
  msgstr ""
  
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1549
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:542
+#: includes/ui/ui_lists.inc:546
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:543
+#: includes/ui/ui_lists.inc:547
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:593
+#: includes/ui/ui_lists.inc:597
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:597
+#: includes/ui/ui_lists.inc:601
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:598
+#: includes/ui/ui_lists.inc:602
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:643
+#: includes/ui/ui_lists.inc:647
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:646
+#: includes/ui/ui_lists.inc:650
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:682
+#: includes/ui/ui_lists.inc:686
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:839 includes/ui/ui_lists.inc:923
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1481
+#: includes/ui/ui_lists.inc:1486
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1829
+#: includes/ui/ui_lists.inc:1834
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
-#: includes/ui/ui_lists.inc:2170
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2139 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2174 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
  msgid "Payments"
  msgstr ""
  
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2158
-#: includes/ui/ui_lists.inc:2175 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2156
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2159 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2171
+#: includes/ui/ui_lists.inc:2178
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2189
+#: includes/ui/ui_lists.inc:2197
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2190
+#: includes/ui/ui_lists.inc:2198
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2207
+#: includes/ui/ui_lists.inc:2215
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2208
+#: includes/ui/ui_lists.inc:2216
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2377
+#: includes/ui/ui_lists.inc:2385
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2429
+#: includes/ui/ui_lists.inc:2437
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2429
+#: includes/ui/ui_lists.inc:2437
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2467
+#: includes/ui/ui_lists.inc:2475
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2478
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2540
+#: includes/ui/ui_lists.inc:2548
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2542
+#: includes/ui/ui_lists.inc:2550
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2563
+#: includes/ui/ui_lists.inc:2571
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2691
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2691
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2691
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2699
+#: includes/ui/ui_lists.inc:2707
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8130,137 +8837,137 @@ msgstr ""
  msgid "in units of : "
  msgstr ""
  
  msgid "in units of : "
  msgstr ""
  
-#: includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:307
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
  "rate if needed."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
  "rate if needed."
  msgstr ""
  
-#: includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:348
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  msgid "Total Tax Excluded"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
-#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
-#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
-#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
-#: includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:576
  msgid "Total Allocated:"
  msgstr ""
  
  msgid "Total Allocated:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
  msgid "Left to Allocate:"
  msgstr ""
  
  msgid "Left to Allocate:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
  #: purchasing/inquiry/supplier_allocation_inquiry.php:99
  msgid "Allocations"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:99
  msgid "Allocations"
  msgstr ""
  
-#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
  msgid "Pre-Payments"
  msgstr ""
  
  msgid "Pre-Payments"
  msgstr ""
  
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
  msgid "No Quick Entries are defined."
  msgstr ""
  
  msgid "No Quick Entries are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:650
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1004
+#: includes/ui/ui_view.inc:1012
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
@@ -8301,7 +9008,7 @@ msgid "Enter &Another Adjustment"
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
@@ -8323,30 +9030,30 @@ msgstr ""
  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/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
-#: inventory/adjustments.php:230
+#: inventory/adjustments.php:233
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
-#: inventory/adjustments.php:239
+#: inventory/adjustments.php:242
  msgid "Disposal Items"
  msgstr ""
  
  msgid "Disposal Items"
  msgstr ""
  
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
  msgid "Process Disposal"
  msgstr ""
  
  msgid "Process Disposal"
  msgstr ""
  
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
  msgid "Adjustment Items"
  msgstr ""
  
  msgid "Adjustment Items"
  msgstr ""
  
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
  msgid "Process Adjustment"
  msgstr ""
  
  msgid "Process Adjustment"
  msgstr ""
  
@@ -8387,27 +9094,23 @@ msgstr ""
  #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:112
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
  msgid "Unit cost"
  msgstr ""
  
  msgid "Unit cost"
  msgstr ""
  
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:145
-msgid "Reference line:"
-msgstr ""
-
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
@@ -8448,22 +9151,21 @@ msgid "The selected price has been deleted."
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
  msgid "Sales Type"
  msgstr ""
  
  msgid "Sales Type"
  msgstr ""
  
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
-#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
  msgid "Price"
  msgstr ""
  
  msgid "Price"
  msgstr ""
  
@@ -8475,15 +9177,15 @@ msgstr ""
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
-#: inventory/prices.php:203
+#: inventory/prices.php:204
  msgid "per"
  msgstr ""
  
  msgid "per"
  msgstr ""
  
-#: inventory/prices.php:207
+#: inventory/prices.php:208
  msgid "The price is calculated."
  msgstr ""
  
  msgid "The price is calculated."
  msgstr ""
  
@@ -8496,7 +9198,7 @@ msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
@@ -8536,31 +9238,31 @@ msgstr ""
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:145
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Unit"
  msgstr ""
  
  msgid "Supplier's Unit"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Conversion Factor"
  msgstr ""
  
  msgid "Conversion Factor"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:215
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:221
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:222
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
@@ -8569,34 +9271,13 @@ msgid "Reorder Levels"
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
-#: reporting/rep451.php:87 reporting/reports_main.php:212
-#: reporting/reports_main.php:219 reporting/reports_main.php:225
-#: reporting/reports_main.php:238 reporting/reports_main.php:254
-#: reporting/reports_main.php:264 reporting/reports_main.php:272
-#: reporting/reports_main.php:287 reporting/reports_main.php:304
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
@@ -8647,24 +9328,24 @@ msgstr ""
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:98
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101
  msgid "Below"
  msgstr ""
  
  msgid "Below"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:102
  msgid "Please reorder"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
  msgid "Please reorder"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
  msgid "For Part :"
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
  msgid "For Part :"
@@ -8672,87 +9353,88 @@ msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  
  #: inventory/includes/item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:220
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  #: inventory/view/view_adjustment.php:55
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  #: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:517
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:38
  #: inventory/inquiry/stock_movements.php:83
  #: manufacturing/includes/work_order_issue_ui.inc:158
  msgid "From Location:"
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:83
  #: manufacturing/includes/work_order_issue_ui.inc:158
  msgid "From Location:"
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
  msgid "To Location:"
  msgstr ""
  
  msgid "To Location:"
  msgstr ""
  
@@ -8761,30 +9443,30 @@ msgid ""
  "Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  "Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:146
  msgid ""
  "Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are existing sales order items for it."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:149
  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:166
+#: inventory/includes/db/items_db.inc:167
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
  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"
@@ -8812,15 +9494,6 @@ msgstr ""
  msgid "Show Movements"
  msgstr ""
  
  msgid "Show Movements"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:165
-msgid "Refresh Inquiry"
-msgstr ""
-
  #: inventory/inquiry/stock_movements.php:109
  msgid "Detail"
  msgstr ""
  #: inventory/inquiry/stock_movements.php:109
  msgid "Detail"
  msgstr ""
@@ -8852,389 +9525,366 @@ msgid ""
  msgstr ""
  
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
  msgstr ""
  
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:121 reporting/rep303.php:127
+#: reporting/rep303.php:223 reporting/rep303.php:229
  msgid "Demand"
  msgstr ""
  
  msgid "Demand"
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
-#: reporting/rep303.php:127
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
  msgid "On Order"
  msgstr ""
  
  msgid "On Order"
  msgstr ""
  
-#: inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory/manage/items.php:74
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:85
+#: inventory/manage/items.php:150
  msgid ""
  msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Sales Act"
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:118
-msgid "Asset Account"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Inventory Account"
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:208
-msgid "Category Name:"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
-msgstr ""
-
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
-msgid "Item Tax Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
-msgid "Item Type:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
-msgid "Units of Measure:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
-msgid "Exclude from sales:"
+#: inventory/manage/items.php:356
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
-msgid "Exclude from purchases:"
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
-msgid "Asset account:"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
-msgid "Depreciation cost account:"
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
-msgid "Depreciation/Disposal account:"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
-msgid "There are no inventory items defined in the system."
+#: inventory/manage/items.php:426
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:126
-msgid "EAN/UPC Code"
+#: inventory/manage/items.php:454
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:180
-msgid "UPC/EAN code:"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404
-#: manufacturing/manage/bom_edit.php:204
-msgid "Quantity:"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:97
-msgid "Error uploading file."
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:114
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:146
-msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+#: inventory/manage/items.php:515
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:147
-msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:149
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory/manage/items.php:521
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:151
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/manage/items.php:523
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:183
-msgid "The item name must be entered."
+#: inventory/manage/items.php:529
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:189
-msgid "The item code cannot be empty"
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:197
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/manage/items.php:542
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:217
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:249
-msgid "Item has been updated."
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:264
-msgid "A new item has been added."
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:308
-msgid "Selected item has been deleted."
+#: inventory/manage/items.php:563
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:325
-msgid "General Settings"
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:334
-msgid "Generate EAN-8 Barcode"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:341 inventory/manage/items.php:351
-msgid "Item Code:"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:393
-msgid "Editable description:"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:405
-msgid "Fixed Asset Class"
+#: inventory/manage/items.php:598
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:407
-msgid "Depreciation Method"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:418 inventory/manage/items.php:427
-msgid "Depreciation Rate"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:422
-msgid "Depreciation Years"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:422
-msgid "years"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:425
-msgid "Base Rate"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:430
-msgid "Rate multiplier"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:434 inventory/manage/items.php:437
-msgid "Depreciation Start"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:438
-msgid "Last Depreciation"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:486
-msgid "Other"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:489
-msgid "Image File (.jpg)"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:504
-msgid "No image"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:509
-msgid "Delete Image:"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:511
-msgid "Item status:"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:513
-msgid "Values"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:518 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:519
-msgid "Current Value"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:528
-msgid "Insert New Item"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:532
-msgid "Update Item"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:535
-msgid "Select this items and return to document entry."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:536
-msgid "Clone This Item"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:537
-msgid "Delete This Item"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:552
-msgid "Select an item:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:553
-msgid "New item"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:577 inventory/manage/items.php:580
-#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:351
-msgid "&General settings"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:578 inventory/manage/items.php:586
-#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
-msgid "&Transactions"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:581
-msgid "S&ales Pricing"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:582
-msgid "&Purchasing Pricing"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:588
-msgid "&Status"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  #: inventory/manage/item_units.php:16
  msgstr ""
  
  #: inventory/manage/item_units.php:16
@@ -9378,7 +10028,7 @@ msgstr ""
  msgid "kit"
  msgstr ""
  
  msgid "kit"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
@@ -9420,7 +10070,7 @@ msgid ""
  "following kits"
  msgstr ""
  
  "following kits"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
@@ -9440,8 +10090,8 @@ msgstr ""
  msgid "Update kit/alias name"
  msgstr ""
  
  msgid "Update kit/alias name"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
-#: manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
  msgid "Component:"
  msgstr ""
  
  msgid "Component:"
  msgstr ""
  
@@ -9465,10 +10115,10 @@ msgstr ""
  msgid "View Inventory Transfer"
  msgstr ""
  
  msgid "View Inventory Transfer"
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: inventory/view/view_transfer.php:40
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -9476,63 +10126,61 @@ msgstr ""
  msgid "To Location"
  msgstr ""
  
  msgid "To Location"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
-#: sales/inquiry/sales_orders_view.php:213
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
  msgid "#:"
  msgstr ""
  
  msgid "#:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72
  msgid "at Location:"
  msgstr ""
  
  msgid "at Location:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:82
-#: purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
  msgid "for item:"
  msgstr ""
  
  msgid "for item:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124
  msgid "Release"
  msgstr ""
  
  msgid "Release"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
  msgid "Issue"
  msgstr ""
  
  msgid "Issue"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
  msgid "Required"
  msgstr ""
  
  msgid "Required"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:165
+#: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
  msgid "Marked orders are overdue."
  msgstr ""
  
@@ -9568,8 +10216,7 @@ msgid "Select another &Work Order to Process"
  msgstr ""
  
  #: manufacturing/work_order_add_finished.php:64
  msgstr ""
  
  #: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
  msgid "The order number sent is not valid."
  msgstr ""
  
  msgid "The order number sent is not valid."
  msgstr ""
  
@@ -9645,7 +10292,7 @@ msgstr ""
  msgid "Process Additional Cost"
  msgstr ""
  
  msgid "Process Additional Cost"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:28
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
  msgid "Work Order Entry"
  msgstr ""
  
  msgid "Work Order Entry"
  msgstr ""
  
@@ -9852,115 +10499,163 @@ msgstr ""
  msgid "Release Work Order"
  msgstr ""
  
  msgid "Release Work Order"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
-msgid "Transaction"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
-msgid "Finished Product Requirements"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
-msgid "Additional Material Issues"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
-msgid "Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
-msgid "Finished Product Receival"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
@@ -9969,7 +10664,7 @@ msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:34
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:143
+#: manufacturing/manage/bom_edit.php:172
  msgid "Select a manufacturable item:"
  msgstr ""
  
  msgid "Select a manufacturable item:"
  msgstr ""
  
@@ -9989,20 +10684,6 @@ msgstr ""
  msgid "Parent Item"
  msgstr ""
  
  msgid "Parent Item"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "Work Centre"
-msgstr ""
-
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
-msgstr ""
-
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
@@ -10017,37 +10698,41 @@ msgstr ""
  msgid "Code"
  msgstr ""
  
  msgid "Code"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
  msgid "Selected component has been updated"
  msgstr ""
  
  msgid "Selected component has been updated"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:124
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:130
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:136
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:200
-msgid "Location to Draw From:"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:201
-msgid "Work Centre Added:"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:34
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:34
@@ -10082,1018 +10767,1348 @@ msgstr ""
  msgid "description"
  msgstr ""
  
  msgid "description"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:224
-msgid "Manufactured Item"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:225
-msgid "Into Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:98
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:240
-#, php-format
-msgid "Voided WO #%s"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
-msgid "Updated."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:195
-msgid "Released."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/purchasing_db.inc:216
-msgid "Payment for:"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:339
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:134
-msgid "Invoice"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
-msgid "GRN Removal"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
-msgid "Deliver Into Location"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:348
-msgid "Order Comments"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:121
-msgid "Source Invoices:"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:123
-msgid "Supplier's Ref.:"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:137
-msgid "Terms:"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:155
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:159
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:299
-msgid "Tax Group:"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:177
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:185
-msgid "Invoice Total:"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/po_entry_items.php:324
  msgid ""
  msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:427
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Delivery"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:582
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
-msgid "Order Date:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
-msgid "Delivery Date:"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
-msgid "Invoice Date:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:196
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:604
-msgid "Required Delivery Date"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:469
-#: sales/includes/ui/sales_order_ui.inc:615
-#: sales/includes/ui/sales_order_ui.inc:617
-msgid "Pre-Payment Required:"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:178
+#: purchasing/supplier_invoice.php:292
  msgid ""
  msgid ""
-"This item cannot be deleted because some of it has already been received."
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:194
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
-msgid "Item description cannot be empty."
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:270
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
-#: purchasing/supplier_payment.php:132
-msgid "There is no supplier selected."
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
-#: purchasing/supplier_invoice.php:213
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
-msgid "Place Order"
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
-msgid "Cancel Order"
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
-msgid "Cancel Invoice"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Outstanding"
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:76
-msgid "Supplier credit note has been processed."
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:77
-msgid "View this Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:79
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:81
-msgid "Enter Another Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
  msgid ""
  msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
  msgid ""
  msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:167
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
  msgid ""
  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."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:180
+#: purchasing/includes/ui/invoice_ui.inc:585
  msgid ""
  msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
  msgid ""
  msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:218
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
  msgid ""
  msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:262
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:269
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:175
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:271
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:284
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:362
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:404
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
-msgid "Invalid purchase invoice number."
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:101
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:102
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:104
-msgid "Enter another supplier &payment"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
-msgid "Enter Other &Payment"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:106
-msgid "Enter &Customer Payment"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
-msgid "Enter Other &Deposit"
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
-msgid "Bank Account &Transfer"
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:171
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:179
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:186
-msgid "The entered bank amount is zero or negative."
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:276
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:294
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:316
-msgid "Bank Amount:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:330
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:334
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
  msgstr ""
  
  #: purchasing/view/view_grn.php:21
  msgstr ""
  
  #: purchasing/view/view_grn.php:21
@@ -11105,25 +12120,27 @@ msgid ""
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
  msgid "Line Details"
  msgstr ""
  
  msgid "Line Details"
  msgstr ""
  
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:253
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
  msgid "Sub Total"
  msgstr ""
  
  msgid "Sub Total"
  msgstr ""
  
-#: purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
  msgid "This delivery has been voided."
  msgstr ""
  
  msgid "This delivery has been voided."
  msgstr ""
  
@@ -11135,30 +12152,20 @@ msgstr ""
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
  msgid "Requested By"
  msgstr ""
  
  msgid "Requested By"
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:195
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Marked items are overdue."
-msgstr ""
-
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118
  msgid "Delivered On"
  msgstr ""
  
  msgid "Delivered On"
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
  msgid "Invoices/Credits"
  msgstr ""
  
  msgid "Invoices/Credits"
  msgstr ""
  
@@ -11171,8 +12178,8 @@ 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:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
  msgid "Invoice Date"
  msgstr ""
  
  msgid "Invoice Date"
  msgstr ""
  
@@ -11188,16 +12195,16 @@ msgstr ""
  msgid "View Supplier Invoice"
  msgstr ""
  
  msgid "View Supplier Invoice"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
-#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
  msgid "This invoice has been voided."
  msgstr ""
  
  msgid "This invoice has been voided."
  msgstr ""
  
@@ -11205,2987 +12212,2964 @@ msgstr ""
  msgid "View Payment to Supplier"
  msgstr ""
  
  msgid "View Payment to Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
  msgid "Payment to Supplier"
  msgstr ""
  
  msgid "Payment to Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
  msgid "To Supplier"
  msgstr ""
  
  msgid "To Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
  msgstr ""
  
  msgid "Discount"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
  msgid "Supplier's Currency"
  msgstr ""
  
  msgid "Supplier's Currency"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
-#: sales/manage/recurrent_invoices.php:42
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:90
-msgid "Basic Data"
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Name:"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:93
-msgid "Supplier Short Name:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:96
-msgid "Website:"
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:108
-msgid "Our Customer No:"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:110
-msgid "Purchasing"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:111
-msgid "Bank Name/Account:"
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
-msgid "Credit Limit:"
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
-msgid "Payment Terms:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
-msgid "Prices contain tax included:"
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
-msgid "Accounts"
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128
-msgid "Accounts Payable Account:"
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:129
-msgid "Purchase Account:"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:130
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
-msgid "Contact Data"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:140
-msgid "System default"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
-msgid "Addresses"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
-msgid "Mailing Address:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:161
-msgid "Physical Address:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:163
-msgid "General"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:292
-msgid "General Notes:"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:166
-msgid "Supplier status:"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:173
-msgid "Update Supplier"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:174
-msgid "Update supplier data"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:175
-msgid "Select this supplier and return to document entry."
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:176
-msgid "Delete Supplier"
+#: reporting/rep103.php:194
+msgid "Customers in"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:177
-msgid "Delete supplier data if have been never used"
+#: reporting/rep103.php:215
+msgid "Price List"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:181
-msgid "Add New Supplier Details"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:200
-msgid "The supplier name must be entered."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:207
-msgid "The supplier short name must be entered."
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:227
-msgid "Supplier has been updated."
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:245
-msgid "A new supplier has been added."
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:271
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep104.php:193
+msgid "Sales Kits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:282
-msgid "Supplier has been deleted."
+#: reporting/rep105.php:104
+msgid "All Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:292
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:293
-msgid "New supplier"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:352
-msgid "&Contacts"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:314
-msgid "Purchase &Orders"
+#: reporting/rep105.php:111
+msgid "Ord Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:85
-msgid "into location:"
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:97
-msgid "Also closed:"
+#: reporting/rep105.php:122
+msgid "Selection"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:115
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order Date"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
-msgid "Order Total"
+#: reporting/rep106.php:91
+msgid "Inv Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: reporting/rep106.php:95
+msgid "Salesman"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: reporting/rep107.php:244
+msgid "Total payments:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:118
-msgid "Over"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Terms"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Current"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:122
-msgid "Total Balance"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:74
-msgid "Credit This"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: reporting/rep108.php:180
+msgid "Statement"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: reporting/rep108.php:180
+msgid "as of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: reporting/rep108.php:180
+msgid "from"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount ot be settled:"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:85
-msgid "Back to Allocations"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:77
-#: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:79
-#: sales/allocations/customer_allocate.php:86
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: reporting/rep112.php:180
+msgid "Received / Sign"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
-msgid "Balances in Home Currency"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
-msgid "Trans Type"
+#: reporting/rep112.php:184
+msgid "Dated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Credits"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:146 reporting/reports_main.php:39
-#: reporting/reports_main.php:156 reporting/reports_main.php:335
-msgid "Show Balance"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep201.php:126
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
-#: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
-msgid "Suppress Zeros"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:150
-msgid "Customer Balances"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep201.php:240 reporting/rep202.php:233
-#: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
-#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
-#: reporting/rep309.php:157 reporting/rep451.php:164
-msgid "Grand Total"
+#: reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
-#: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:324
-#: reporting/reports_main.php:520
-msgid "Summary Only"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
-msgid "Detailed Report"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:85
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:285
-#: reporting/reports_main.php:321 reporting/reports_main.php:344
-#: reporting/reports_main.php:352 reporting/reports_main.php:364
-#: reporting/reports_main.php:374 reporting/reports_main.php:392
-#: reporting/reports_main.php:403 reporting/reports_main.php:415
-#: reporting/reports_main.php:428 reporting/reports_main.php:444
-#: reporting/reports_main.php:454 reporting/reports_main.php:465
-#: reporting/reports_main.php:477 reporting/reports_main.php:491
-#: reporting/reports_main.php:500 reporting/reports_main.php:510
-#: reporting/reports_main.php:519 reporting/reports_main.php:526
-msgid "End Date"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
-msgid "Show Also Allocated"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep102.php:136
-msgid "Aged Customer Analysis"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:131
-msgid "All Areas"
+#: reporting/rep201.php:115
+msgid "Charges"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:135
-msgid "All Sales Folk"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:139 reporting/rep205.php:80
-msgid "Greater than "
+#: reporting/rep202.php:143
+msgid "currency"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:143 reporting/rep205.php:84
-msgid "Less than "
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:152
-msgid "Customer Postal Address"
+#: reporting/rep203.php:99
+msgid "Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:152
-msgid "Price/Turnover"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:152
-msgid "Branch Contact Information"
+#: reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:153
-msgid "Branch Delivery Address"
+#: reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
-msgid "Activity Since"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/reports_main.php:58
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep205.php:93
+msgid "Contact Information"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/reports_main.php:59
-msgid "Sales Folk"
+#: reporting/rep205.php:94
+msgid "Physical Address"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:161 reporting/rep205.php:100
-msgid "Activity"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:163
-msgid "Customer Details Listing"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:194
-msgid "Customers in"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:215
-msgid "Price List"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:243 reporting/rep205.php:155
-msgid "Ph"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
-msgid "Turnover"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep451.php:80
-msgid "UOM"
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:77
-msgid "Show GP %"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep104.php:193
-msgid "Sales Kits"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:104
-msgid "All Orders"
+#: reporting/rep303.php:210
+msgid "Shortage"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:106 reporting/reports_main.php:86
-msgid "Back Orders Only"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:196
-msgid "Order"
+#: reporting/rep303.php:223
+msgid "Check"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep106.php:89
-msgid "Customer Ref"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:111
-msgid "Ord Date"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:111
-msgid "Del Date"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:111 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep304.php:127
+msgid "Contribution"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:122
-msgid "Selection"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep105.php:126
-msgid "Order Status Listing"
+#: reporting/rep305.php:106
+msgid "PO No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:90
-msgid "Inv Date"
+#: reporting/rep305.php:106
+msgid "Inv"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep305.php:106
+msgid "Inv Price"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:94
-msgid "Salesman"
+#: reporting/rep305.php:106
+msgid "PO Price"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep106.php:103
-msgid "Salesman Listing"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:87 reporting/rep107.php:113
-#: reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:196
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep307.php:114
+msgid "Opening"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:203
-msgid "Invoice reference"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:220
-msgid "Total payments:"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
-#: sales/includes/ui/sales_credit_ui.inc:217
-msgid "Shipping"
+#: reporting/rep308.php:224
+msgid "StockIn"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep308.php:224
+msgid "ClosingStock"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep107.php:290
-msgid "THIS INVOICE"
+#: reporting/rep308.php:225
+msgid "QTY"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:112 reporting/rep108.php:116
-#: reporting/includes/doctext.inc:239
-msgid "STATEMENT"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:133
-msgid "Outstanding Transactions"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:177
-msgid "Statement"
+#: reporting/rep308.php:305
+msgid "Total Movement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:177
-msgid "as of"
+#: reporting/rep308.php:311
+msgid "Total Out"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep309.php:99
+msgid "Item/Category"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep309.php:99
+msgid "Remark"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:166 reporting/rep111.php:163
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/rep309.php:146
+msgid "Gift"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep310.php:151
+msgid "Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep110.php:207
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:119 reporting/rep210.php:127
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep402.php:154
+msgid "Open Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:160
-msgid "TOTAL RECEIPT"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:171
-msgid "Received / Sign"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:173
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:175
-msgid "Dated"
+#: reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep112.php:178
-msgid "Drawn on Bank"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
-msgid "TOTAL CREDIT"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:91 reporting/reports_main.php:68
-msgid "Tax Id Only"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/rep602.php:81
+msgid "Reco Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
-msgid "Tax"
+#: reporting/rep602.php:81
+msgid "Narration"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:105
-msgid "Balances in Home currency"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep201.php:128
-msgid "Supplier Balances"
+#: reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:142
-msgid "currency"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep706.php:189
+msgid "Close Balance"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep709.php:99
+msgid "Tax Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep709.php:117
+msgid "Branch Name"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep209.php:213
-msgid "TOTAL PO"
+#: reporting/rep709.php:118
+msgid "Net"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: reporting/rep709.php:191
+msgid "Net Tax"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep301.php:173
-msgid "Inventory Valuation Report"
+#: reporting/rep709.php:209
+msgid "Exempt"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/rep710.php:112
+msgid "Changed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:108
-msgid "Shortage"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
-msgid "Stock ID"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:121
-msgid "Check"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:135
-msgid "Only Shortage"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep303.php:159
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
-msgid "Qty"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:127
-msgid "Contribution"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:138 reporting/reports_main.php:240
-msgid "Show Service Items"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "Inv"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "Inv Price"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:106
-msgid "PO Price"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
-msgid "Unit Price"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep307.php:114
-msgid "Opening"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:223
-msgid "OpeningStock"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:223
-msgid "StockIn"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:223
-msgid "ClosingStock"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:224
-msgid "QTY"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:224 reporting/rep709.php:117
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:233
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:304
-msgid "Total Movement"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep308.php:310
-msgid "Total Out"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:154
-msgid "Note"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:154
-msgid "The lines separate the transactions."
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep310.php:157
-msgid "Inventory Purchasing - Transaction Based"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep402.php:152
-msgid "Open Only"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep402.php:156
-msgid "Work Order Listing"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:215
-msgid "WORK ORDER"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep451.php:80
-msgid "Initial"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep451.php:89
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:72
-msgid "Bank Statement"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:151 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:251
+msgid "Item Like"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep601.php:168 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:318
+msgid "From product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:319
+msgid "To product"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:383 reporting/reports_main.php:436
-#: reporting/reports_main.php:484
-msgid "Year"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep705.php:275
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep707.php:260
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:98
-msgid "Tax Report"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:116
-msgid "Branch Name"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:117
-msgid "Net"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:189
-msgid "Tax Rate"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:189
-msgid "Net Tax"
+#: reporting/reports_main.php:361
+msgid "Banking"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep709.php:207
-msgid "Exempt"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:524
-msgid "Audit Trail"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
-msgid "Currency Filter"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:291 reporting/reports_main.php:300
-#: reporting/reports_main.php:308 reporting/reports_main.php:315
-#: reporting/reports_main.php:326 reporting/reports_main.php:337
-#: reporting/reports_main.php:347 reporting/reports_main.php:360
-#: reporting/reports_main.php:367 reporting/reports_main.php:380
-#: reporting/reports_main.php:388 reporting/reports_main.php:399
-#: reporting/reports_main.php:411 reporting/reports_main.php:421
-#: reporting/reports_main.php:433 reporting/reports_main.php:440
-#: reporting/reports_main.php:450 reporting/reports_main.php:461
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:487 reporting/reports_main.php:496
-#: reporting/reports_main.php:506 reporting/reports_main.php:514
-#: reporting/reports_main.php:522 reporting/reports_main.php:530
-msgid "Orientation"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:292
-#: reporting/reports_main.php:301 reporting/reports_main.php:309
-#: reporting/reports_main.php:327 reporting/reports_main.php:338
-#: reporting/reports_main.php:348 reporting/reports_main.php:354
-#: reporting/reports_main.php:361 reporting/reports_main.php:368
-#: reporting/reports_main.php:381 reporting/reports_main.php:389
-#: reporting/reports_main.php:400 reporting/reports_main.php:412
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:441 reporting/reports_main.php:451
-#: reporting/reports_main.php:462 reporting/reports_main.php:471
-#: reporting/reports_main.php:482 reporting/reports_main.php:488
-#: reporting/reports_main.php:497 reporting/reports_main.php:507
-#: reporting/reports_main.php:515 reporting/reports_main.php:523
-#: reporting/reports_main.php:531
-msgid "Destination"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:45
-msgid "&Aged Customer Analysis"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:397 reporting/reports_main.php:409
-#: reporting/reports_main.php:448 reporting/reports_main.php:459
-#: reporting/reports_main.php:494 reporting/reports_main.php:504
-msgid "Graphics"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:56
-msgid "Customer &Detail Listing"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
-msgid "Activity Greater Than"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:61 reporting/reports_main.php:189
-msgid "Activity Less Than"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:65
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:72
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
-#: reporting/reports_main.php:286
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:76 reporting/reports_main.php:226
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:81
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:85
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:90
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:97
-msgid "Print &Invoices"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
-msgid "email Customers"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
-msgid "Payment Link"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:107
-msgid "Print &Credit Notes"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:115
-msgid "Print &Deliveries"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:119
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:122
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
-msgid "Email Customers"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:129
-msgid "&Print Sales Orders"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:134
-msgid "Print as Quote"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:137
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:144
-msgid "Print Receipts"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:152
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:162
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:173
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:181
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:186
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:193
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:200
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:209
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:217
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:223
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:227
-msgid "Inventory Column"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:228
-msgid "Show Shortage"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:230
-msgid "Item Like"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:234
-msgid "Inventory &Sales Report"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:244
-msgid "&GRN Valuation Report"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:250
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:260
-msgid "Inventory &Movement Report"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:268
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:276
-msgid "Item &Sales Summary Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:283
-msgid "Inventory Purchasing - &Transaction Based"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:296
-msgid "&Bill of Material Listing"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:297
-msgid "From product"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:298
-msgid "To product"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:302
-msgid "Work Order &Listing"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:305
-msgid "Outstanding Only"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:310
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:313
-msgid "Email Locations"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:320
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:322
-msgid "Fixed Assets Class"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:323
-msgid "Fixed Assets Location"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:332
-msgid "Dimension &Summary"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:333
-msgid "From Dimension"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:334
-msgid "To Dimension"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:340
-msgid "Banking"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:341
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:345 reporting/reports_main.php:416
-#: reporting/reports_main.php:466 reporting/reports_main.php:511
-#: sales/inquiry/customer_inquiry.php:163
-msgid "Zero values"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:349
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:356
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:357
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:358
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:362
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:372 reporting/reports_main.php:426
-#: reporting/reports_main.php:475
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:375 reporting/reports_main.php:429
-#: reporting/reports_main.php:478
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:376 reporting/reports_main.php:430
-#: reporting/reports_main.php:479
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:382 reporting/reports_main.php:435
-#: reporting/reports_main.php:483
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:390 reporting/reports_main.php:442
-#: reporting/reports_main.php:489
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:396 reporting/reports_main.php:408
-#: reporting/reports_main.php:447 reporting/reports_main.php:458
-#: reporting/reports_main.php:493 reporting/reports_main.php:503
-msgid "Decimal values"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:401 reporting/reports_main.php:452
-#: reporting/reports_main.php:498
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/reports_main.php:517
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
-msgid "Charge To"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
-#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
-msgid "Customer's Reference"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
-msgid "Sales Person"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
-#: reporting/includes/doctext.inc:243
-msgid "Your VAT no."
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:599
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:64
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:216
-msgid "Work Order No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:247
-msgid "DueDate"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
-msgid "You can pay through"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/doctext.inc:277
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:330
-msgid "Print Out Date"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:339
-msgid "Fiscal Year"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:603
-msgid "Generated At"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:612
-msgid "Generated By"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:124
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:130
-msgid "Domicile"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
-#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
-msgid "Page"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:586
-msgid "Report Period"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:989
-#: reporting/includes/pdf_report.inc:1037
-#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1008
-msgid "Dear"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1009
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1025
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1040
-msgid "Sending document by email failed"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1040
-#: reporting/includes/pdf_report.inc:1043
-msgid "Email:"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1043
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1072
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:62
-msgid "Report Classes:"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:82
-msgid "Reports For Class: "
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:102
-msgid "Display: "
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:153
-msgid "Unknown report parameter type:"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:179
-msgid "No Currency Filter"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
-msgid "No Graphics"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Dots"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Lines"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Pie"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Donut"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:258
-#: reporting/includes/reports_classes.inc:261
-msgid "No Type Filter"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:271
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:303
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:310
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:418
-#: reporting/includes/reports_classes.inc:420
-msgid "No Location Filter"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:423
-#: reporting/includes/reports_classes.inc:425
-msgid "No Category Filter"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:427
-msgid "No Class Filter"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:432
-msgid "No Areas Filter"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:435
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:442
-msgid "No Users Filter"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:142
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:147
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:150
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:168
+#: sales/customer_delivery.php:132
  msgid ""
  msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:170
-msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:172
+#: sales/customer_delivery.php:143
  msgid ""
  msgid ""
-"Recurrent invoices cannot be generated because selected sales order template "
-"uses prepayment sales terms. Change payment terms and try again."
-msgstr ""
-
-#: sales/create_recurrent_invoices.php:180
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:181
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:182
-msgid "Invoice date:"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
-msgid "Create"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
-msgid "Create recurrent invoices"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:190
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:191
-#, php-format
-msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:240
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:252
-msgid "Marked items are due."
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:254
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
-#: sales/customer_credit_invoice.php:76
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: 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."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:37
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+#: sales/customer_invoice.php:178
  msgid ""
  msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:133
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
  msgid ""
  msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
-msgid ""
-"You have to set Deferred Income Account in GL Setup to entry prepayment "
-"invoices."
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:104
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales/customer_payments.php:206
  msgid ""
  msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:143
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
-msgid ""
-"This document cannot be processed because there is insufficient quantity for "
-"items marked."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
-#: sales/includes/ui/sales_order_ui.inc:83
-#: sales/includes/ui/sales_order_ui.inc:357
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales/sales_order_entry.php:106
  msgid ""
  msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:752
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+#: sales/sales_order_entry.php:400
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:345
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: sales/sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:632
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:641
-msgid "Sales order:"
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:653
-msgid "Payments received:"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:654
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:72
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:102
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:104 sales/customer_payments.php:123
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:106
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:108 sales/customer_payments.php:131
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:110
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:114 sales/customer_payments.php:125
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:121
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:129
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:144 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:151 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:157
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:172 sales/customer_payments.php:178
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:197
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:203
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:210
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:313 sales/customer_payments.php:315
-msgid "From Customer:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:336
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:347
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:361
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:374
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:384
-msgid "Add Payment"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:386
-msgid "Update Payment"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:72
-msgid "Fixed Assets Sale"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:80
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:86
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:91
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:95
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:98
-msgid "Sales Order Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:106
+#: sales/includes/db/custalloc_db.inc:386
  msgid ""
  msgid ""
-"This order cannot be edited because there are invoices or payments related "
-"to it, and prepayment terms were used."
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:125
+#: sales/includes/db/recurrent_invoices_db.inc:158
  #, php-format
  #, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:145
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:156
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:174
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:181
+#: sales/includes/ui/sales_order_ui.inc:312
  #, php-format
  #, php-format
-msgid "Quotation # %d has been updated."
-msgstr ""
-
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
-msgstr ""
-
-#: sales/sales_order_entry.php:211
-msgid "Make &Invoice Against This Delivery"
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:395
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:400
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:406
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:415
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:429
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:431
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:440
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:479
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:523
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:527
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:534
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:552
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:577
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:606
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:607
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:609
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:610
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:615
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:616
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:623
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:624
-msgid "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:628
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:629
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:709
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:710
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:712
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:715
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:716
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:717
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:718
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:720
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:721
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:722
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:723
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:724
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:725
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:729
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:732
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:758
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:762
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -14230,289 +15214,271 @@ msgstr ""
  msgid "Dissallow invoicing ?"
  msgstr ""
  
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:29
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:31
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:33
+#: sales/manage/customers.php:64
  msgid ""
  msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:35
+#: sales/manage/customers.php:71
  msgid ""
  msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:74
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:90
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:108
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:124
+#: sales/manage/customers.php:164
  msgid ""
  msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
  msgid ""
  msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:307
-#: sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:63
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:323
  msgid ""
  msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
-msgstr ""
-
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
-msgstr ""
-
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:133
-msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:156
-msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:29
  msgid ""
  msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:170
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:230
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:242 sales/manage/customers.php:246
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:249
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:252
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:267
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:268
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:272
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:287
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:287
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:307
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:311
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:312
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:313
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:314
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:315
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:322
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:331
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:354
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
@@ -14633,10 +15599,6 @@ msgstr ""
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
@@ -14842,11 +15804,11 @@ msgstr ""
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
@@ -14871,410 +15833,215 @@ msgstr ""
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: 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 ""
-
-#: sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: sales/view/view_invoice.php:171
-msgid "PREPAYMENT AMOUNT INVOICED"
-msgstr ""
-
-#: sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
-msgstr ""
-
-#: 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 ""
-
-#: sales/view/view_sales_order.php:215
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:220
-msgid "Quantity Delivered"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:93
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:113
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php: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 ""
-
-#: sales/inquiry/sales_deliveries_view.php:168
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:174
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:123
-msgid "Dispatch"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:167
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Prepayment Invoice"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Final Invoice"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Show All:"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:252
-msgid "Order #"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
-msgid "Delivery To"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:266
-msgid "Quote #"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote Date"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Quote Total"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:304
-msgid "Tmpl"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:407
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:382
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/recurrent_invoices_db.inc:158
-#, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:185
-msgid "Return"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:187
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:110
-#: sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:105
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:312
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:361
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:403
-#: sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:575
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:578
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:581
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:588
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:598
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:603
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:626
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:627
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:630
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:634
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:637
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
  
  #: taxes/item_tax_types.php:17
  msgstr ""
  
  #: taxes/item_tax_types.php:17
@@ -15329,7 +16096,7 @@ msgstr ""
  msgid "Is exempt"
  msgstr ""
  
  msgid "Is exempt"
  msgstr ""
  
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
  msgid "Tax Groups"
  msgstr ""
  
  msgid "Tax Groups"
  msgstr ""
  
@@ -15436,115 +16203,72 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
  #: themes/default/renderer.php:71 themes/default/renderer.php:80
  #: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
  msgid "Preferences"
  msgstr ""
  
  msgid "Preferences"
  msgstr ""
  
-#: themes/default/renderer.php:72
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
  msgid "Change Password"
  msgstr ""
  
  msgid "Change Password"
  msgstr ""
  
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
  #: themes/default/renderer.php:74 themes/default/renderer.php:85
  #: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: sql/alter2.1.php:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: sql/alter2.1.php:144
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
-msgstr ""
-
-#: sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
-msgstr ""
-
-#: sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
-msgstr ""
-
-#: sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
-msgstr ""
-
-#: sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
-msgid "Set optimal parameters and start upgrade:"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:98
-msgid "Cannot update config_db.php file."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:138
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:231
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4.php:270
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
  msgstr ""
  
  msgstr ""
  
-#: sql/alter2.4rc1.php:71
-#, php-format
-msgid ""
-"Cannot update sys prefs setting:\n"
-"%s"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
  msgstr ""
  msgstr ""