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Rerun of connect_db_mysqli.inc.
[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 53b7070709f2c9c37cb6bc80bf15b76274c9bea0..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,28 +1,30 @@
-# 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: 2022-07-12 21:41+0200\n"
+"POT-Creation-Date: 2024-04-26 14:03+0200\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"
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: frontaccounting.php:72 frontaccounting.php:73
+#: frontaccounting.php:73 frontaccounting.php:74
 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:75 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 
@@ -54,38 +56,46 @@ msgstr ""
 msgid "Invalid password or username. Please, try again."
 msgstr ""
 
 msgid "Invalid password or username. Please, try again."
 msgstr ""
 
-#: access/login.php:57 access/login.php:89
+#: access/login.php:57 access/login.php:90
 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 
-#: access/login.php:57 access/login.php:94
+#: access/login.php:57 access/login.php:95
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: access/login.php:94 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
-#: access/login.php:98
+#: access/login.php:103
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 
-#: access/login.php:102 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
 #: access/password_reset.php:75 admin/create_coy.php:247
 #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 
-#: access/login.php:125
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:160 access/password_reset.php:106
-#: admin/display_prefs.php:125 themes/default/renderer.php:136
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
@@ -111,11 +121,11 @@ msgstr ""
 msgid "Send password -->"
 msgstr ""
 
 msgid "Send password -->"
 msgstr ""
 
-#: admin/attachments.php:71
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
@@ -123,37 +133,37 @@ msgstr ""
 msgid "Selected transaction does not exists."
 msgstr ""
 
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: admin/attachments.php:88
+#: admin/attachments.php:91
 msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
 msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
-#: admin/attachments.php:90 admin/attachments.php:95
+#: admin/attachments.php:93 admin/attachments.php:98
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:129
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: admin/attachments.php:97
+#: admin/attachments.php:100
 msgid ""
 "File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
 msgid ""
 "File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
-#: admin/attachments.php:136
+#: admin/attachments.php:139
 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:142
+#: admin/attachments.php:145
 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:157
+#: admin/attachments.php:160
 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: admin/attachments.php:182 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
@@ -164,104 +174,116 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
 #: sales/inquiry/customer_allocation_inquiry.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/customer_inquiry.php:176
 #: sales/inquiry/sales_deliveries_view.php:115
 #: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:252
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
 msgid "Select a customer: "
 msgstr ""
 
 msgid "Select a customer: "
 msgstr ""
 
-#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
 #: purchasing/inquiry/po_search_completed.php:104
 #: purchasing/inquiry/po_search_completed.php:104
-#: purchasing/inquiry/po_search.php:76
 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
 msgid "Select a supplier: "
 msgstr ""
 
 msgid "Select a supplier: "
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
-#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
-#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
 #: inventory/purchasing_data.php:168
 #: inventory/includes/item_adjustments_ui.inc:106
 #: inventory/purchasing_data.php:168
 #: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
 #: inventory/includes/stock_transfers_ui.inc:85
 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
 #: inventory/includes/stock_transfers_ui.inc:85
 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:114
+#: inventory/manage/sales_kits.php:51
 #: manufacturing/includes/work_order_issue_ui.inc:61
 #: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
 #: purchasing/includes/ui/invoice_ui.inc:319
 #: purchasing/includes/ui/invoice_ui.inc:551
 #: purchasing/includes/ui/invoice_ui.inc:319
 #: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
-#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:211 includes/ui/attachment.inc:96
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/attachments.php:229 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/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:305 inventory/prices.php:164
-#: inventory/purchasing_data.php:169
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
 #: inventory/includes/item_adjustments_ui.inc:111
 #: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
 #: inventory/includes/stock_transfers_ui.inc:86
 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
 #: inventory/includes/stock_transfers_ui.inc:86
 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
-#: manufacturing/manage/work_centres.php:115
+#: inventory/manage/sales_kits.php:52
 #: manufacturing/includes/work_order_issue_ui.inc:63
 #: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
 #: purchasing/includes/ui/invoice_ui.inc:317
 #: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
-#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
 #: inventory/inquiry/stock_movements.php:104
 #: manufacturing/search_work_orders.php:164
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: inventory/inquiry/stock_movements.php:104
 #: manufacturing/search_work_orders.php:164
 #: manufacturing/includes/manufacturing_ui.inc:174
@@ -270,74 +292,51 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/allocations/supplier_allocation_main.php:95
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: 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
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 #: sales/allocations/customer_allocation_main.php:93
 #: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
-#: sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_allocation_inquiry.php:148
 #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:217 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:224 admin/attachments.php:276
-#: admin/crm_categories.php:88 admin/payment_terms.php:127
-#: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1051
-#: includes/dashboard.inc:1136 inventory/inquiry/stock_list.php:41
-#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
-#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/manage/bom_edit.php:43
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
-#: reporting/rep104.php:109 reporting/rep105.php: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/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:305
-#: sales/inquiry/sales_orders_view.php:309 taxes/tax_groups.php:126
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
 #: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
 #: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
-#: admin/attachments.php:226 includes/ui/attachment.inc:84
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:227 includes/ui/attachment.inc:84
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:228
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
 msgstr ""
 
 msgstr ""
 
-#: admin/attachments.php:268 admin/attachments.php:274
+#: admin/attachments.php:282 admin/attachments.php:288
 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:277
+#: admin/attachments.php:291
 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 
@@ -372,7 +371,7 @@ 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:107 gl/manage/bank_accounts.php:130
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 #: includes/system_tests.inc:116 includes/system_tests.inc:129
@@ -380,13 +379,13 @@ msgstr ""
 #: 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
 #: 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:247 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
+#: 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 ""
 
@@ -481,7 +480,8 @@ msgid "Upload file"
 msgstr ""
 
 #: admin/change_current_user_password.php:16
 msgstr ""
 
 #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 
@@ -530,300 +530,305 @@ 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:30
+#: 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:37
+#: 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:42
+#: 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:48
+#: 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:54
+#: 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:60
+#: admin/company_preferences.php:61
 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
-#: admin/company_preferences.php:66
+#: 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:77
+#: admin/company_preferences.php:78
 msgid "Error uploading logo file."
 msgstr ""
 
 msgid "Error uploading logo file."
 msgstr ""
 
-#: admin/company_preferences.php:91
+#: 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:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
 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:101 inventory/manage/items.php:145
-#: inventory/manage/items.php:160
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:165
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
 msgid "General settings"
 msgstr ""
 
 msgid "General settings"
 msgstr ""
 
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:259 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:235 sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: 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 ""
 
 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:259
+#: 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:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:266
+#: 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:268
+#: admin/company_preferences.php:275
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
 msgid "Company Logo:"
 msgstr ""
 
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
 msgid "Delete Company Logo:"
 msgstr ""
 
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
 msgid "Time Zone on Reports"
 msgstr ""
 
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
 msgid "Company Logo on Reports"
 msgstr ""
 
 msgid "Company Logo on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
 msgid "Use Barcodes on Stocks"
 msgstr ""
 
 msgid "Use Barcodes on Stocks"
 msgstr ""
 
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
 msgid "Auto Increase of Document References"
 msgstr ""
 
 msgid "Auto Increase of Document References"
 msgstr ""
 
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
-#: admin/company_preferences.php:282
+#: 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:286
+#: admin/company_preferences.php:294
 msgid "General Ledger Settings"
 msgstr ""
 
 msgid "General Ledger Settings"
 msgstr ""
 
-#: admin/company_preferences.php:287 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:288
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:290
+#: 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:291
+#: admin/company_preferences.php:299
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: admin/company_preferences.php:294
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 msgid "Sales Pricing"
 msgstr ""
 
 msgid "Sales Pricing"
 msgstr ""
 
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
 msgid "Optional Modules"
 msgstr ""
 
 msgid "Optional Modules"
 msgstr ""
 
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 #: includes/dashboard.inc:315 inventory/manage/items.php:25
-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 
 msgid "Fixed Assets"
 msgstr ""
 
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
 msgid "Use Dimensions:"
 msgstr ""
 
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
 msgid "User Interface Options"
 msgstr ""
 
 msgid "User Interface Options"
 msgstr ""
 
-#: admin/company_preferences.php:311
+#: 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:312
+#: 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:313
+#: admin/company_preferences.php:321
 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 msgid "Max day range in documents"
 msgstr ""
 
 msgid "Max day range in documents"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 msgid "days."
 msgstr ""
 
 msgid "days."
 msgstr ""
 
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: 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
+#: 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
 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:276 includes/ui/attachment.inc:169
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 #: inventory/includes/item_adjustments_ui.inc:212
 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 #: inventory/adjustments.php:258 inventory/cost_update.php:152
 #: inventory/reorder_level.php:111 inventory/transfers.php:238
 #: inventory/includes/item_adjustments_ui.inc:212
-#: inventory/includes/sav.item_adjustments_ui.inc:194
 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132
 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:328
 #: purchasing/includes/ui/invoice_ui.inc:188
 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 #: purchasing/includes/ui/invoice_ui.inc:188
 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:339
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/includes/ui/sales_order_ui.inc:554
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
 msgid "Update"
 msgstr ""
 
@@ -951,7 +956,7 @@ 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
 
 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 #: includes/system_tests.inc:116 includes/system_tests.inc:129
 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
 #: includes/system_tests.inc:116 includes/system_tests.inc:129
@@ -960,13 +965,12 @@ msgstr ""
 #: 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
 #: 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:246 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
+#: 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 ""
 
@@ -1008,10 +1012,10 @@ 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/ui/allocation_cart.inc:337
-#: inventory/manage/items.php:467
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
 msgid "None"
 msgstr ""
 
 msgid "None"
 msgstr ""
 
@@ -1060,10 +1064,37 @@ 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 ""
 
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
@@ -1080,8 +1111,9 @@ msgstr ""
 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 
-#: admin/dashboard.php:34 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
 msgid "Dashboard"
 msgstr ""
 
 msgid "Dashboard"
 msgstr ""
 
@@ -1180,7 +1212,7 @@ msgid "Portrait"
 msgstr ""
 
 #: admin/display_prefs.php:117 applications/setup.php:42
 msgstr ""
 
 #: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:101
+#: includes/sysnames.inc:104
 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 
@@ -1315,9 +1347,9 @@ msgstr ""
 
 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
 
 #: 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
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
-#: reporting/includes/excel_report.inc:231
+#: reporting/includes/excel_report.inc:237
 #: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 #: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
@@ -1397,7 +1429,7 @@ 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 ""
 
@@ -1427,7 +1459,7 @@ msgstr ""
 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 
@@ -1455,7 +1487,7 @@ msgstr ""
 msgid "Invoice Identification:"
 msgstr ""
 
 msgid "Invoice Identification:"
 msgstr ""
 
-#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
 #: includes/ui/ui_view.inc:552
 msgid "Number"
 msgstr ""
 #: includes/ui/ui_view.inc:552
 msgid "Number"
 msgstr ""
@@ -1463,44 +1495,43 @@ msgstr ""
 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:118 gl/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/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: 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
 #: manufacturing/search_work_orders.php:165
 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
 #: manufacturing/search_work_orders.php:165
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
+#: 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:80 reporting/rep602.php:81 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:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:174
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:361
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:219
+#: 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 ""
 
@@ -1536,8 +1567,8 @@ msgstr ""
 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: 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 ""
@@ -1626,23 +1657,23 @@ msgstr ""
 msgid "Items Defaults"
 msgstr ""
 
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:498
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
+#: inventory/manage/item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
-#: inventory/manage/items.php:504
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:500
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
+#: 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:511
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
 msgid "WIP Account:"
 msgstr ""
 
 msgid "WIP Account:"
 msgstr ""
 
@@ -1659,14 +1690,14 @@ 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
+#: 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/create_recurrent_invoices.php:209
 #: 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 ""
 
@@ -1694,12 +1725,12 @@ 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
 #: reporting/rep303.php:215
 msgid "Available"
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
 #: reporting/rep303.php:215
 msgid "Available"
@@ -1710,21 +1741,21 @@ 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:209
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:212
 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"
@@ -1744,11 +1775,10 @@ msgstr ""
 #: manufacturing/manage/work_centres.php:101
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: manufacturing/manage/work_centres.php:101
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/_rep115.php:252
-#: 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
+#: 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 ""
 
@@ -1829,53 +1859,50 @@ 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:763
-#: includes/ui/ui_lists.inc:2357 reporting/includes/excel_report.inc:229
+#: 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:235
 #: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
 
 #: reporting/includes/pdf_report.inc:266
 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 ""
 
@@ -1956,7 +1983,7 @@ 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:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
@@ -1997,10 +2024,10 @@ msgstr ""
 #: dimensions/inquiry/search_dimensions.php:75
 #: dimensions/inquiry/search_dimensions.php:134
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
 #: dimensions/inquiry/search_dimensions.php:75
 #: dimensions/inquiry/search_dimensions.php:134
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
 #: inventory/manage/item_categories.php:121
 #: manufacturing/search_work_orders.php:166
 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
 #: inventory/manage/item_categories.php:121
 #: manufacturing/search_work_orders.php:166
@@ -2009,16 +2036,16 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
 #: 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/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
 #: reporting/reports_main.php:386 reporting/reports_main.php:551
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
 #: sales/inquiry/customer_allocation_inquiry.php:147
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
 #: reporting/reports_main.php:386 reporting/reports_main.php:551
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
 #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:216
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
@@ -2206,9 +2233,10 @@ msgstr ""
 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
-#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 
@@ -2249,13 +2277,12 @@ 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:278 includes/ui/attachment.inc:171
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
 #: sales/includes/ui/sales_credit_ui.inc:290
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
 #: sales/includes/ui/sales_credit_ui.inc:290
@@ -2263,14 +2290,14 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:244 inventory/manage/items.php:548
+#: admin/security_roles.php:244 inventory/manage/items.php:549
 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:358 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 ""
 
@@ -2319,8 +2346,8 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
@@ -2332,7 +2359,7 @@ msgstr ""
 
 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
 
 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 
@@ -2427,8 +2454,8 @@ msgstr ""
 
 #: admin/users.php:123 includes/ui/contacts_view.inc:40
 #: inventory/manage/locations.php:155 reporting/rep106.php:95
 
 #: admin/users.php:123 includes/ui/contacts_view.inc:40
 #: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 
@@ -2476,9 +2503,9 @@ msgstr ""
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 #: admin/view_print_transaction.php:129
 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 #: admin/view_print_transaction.php:129
 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
-#: manufacturing/search_work_orders.php:152
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
 #: purchasing/inquiry/po_search_completed.php:52
 #: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/customer_inquiry.php:115
 #: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 #: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
@@ -2497,20 +2524,22 @@ msgid "to #:"
 msgstr ""
 
 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
 msgstr ""
 
 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
 #: manufacturing/search_work_orders.php:86
 #: purchasing/includes/ui/invoice_ui.inc:483
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
 #: manufacturing/search_work_orders.php:86
 #: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:108
 #: purchasing/inquiry/po_search.php:78
 #: purchasing/inquiry/po_search.php:78
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/po_search_completed.php:108
 #: purchasing/inquiry/suppliers_list.php:42
 #: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:187
 #: sales/inquiry/sales_deliveries_view.php:117
 #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 
@@ -2528,45 +2557,46 @@ msgstr ""
 
 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
 #: dimensions/inquiry/search_dimensions.php:135
 
 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
 #: dimensions/inquiry/search_dimensions.php:135
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
-#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: 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:312
+#: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109
 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
 #: manufacturing/search_work_orders.php:171
 #: manufacturing/work_order_entry.php:399
 #: manufacturing/work_order_entry.php:405
 #: inventory/inquiry/stock_movements.php:109
 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
 #: manufacturing/search_work_orders.php:171
 #: manufacturing/work_order_entry.php:399
 #: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: manufacturing/includes/manufacturing_ui.inc:292
 #: manufacturing/includes/manufacturing_ui.inc:296
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: manufacturing/includes/manufacturing_ui.inc:292
 #: manufacturing/includes/manufacturing_ui.inc:296
 #: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/allocations/supplier_allocation_main.php:97
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/invoice_ui.inc:115
-#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
 #: 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/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/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
 #: sales/allocations/customer_allocation_main.php:95
 #: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:220 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 ""
 
@@ -2584,9 +2614,9 @@ msgstr ""
 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
 #: purchasing/inquiry/suppliers_list.php:65
 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
 #: purchasing/inquiry/suppliers_list.php:65
-#: purchasing/inquiry/suppliers_list.php:68
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
 #: sales/inquiry/customer_branches_list.php:60
 #: sales/inquiry/customer_branches_list.php:60
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 
@@ -2608,16 +2638,17 @@ msgid "Voiding Date:"
 msgstr ""
 
 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
 msgstr ""
 
 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:152 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
 #: manufacturing/work_order_add_finished.php:196
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
 #: manufacturing/work_order_add_finished.php:196
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/invoice_ui.inc:192
-#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:349 sales/customer_invoice.php:658
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
 #: sales/customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 #: sales/customer_payments.php:399
 msgid "Memo:"
 msgstr ""
@@ -2638,7 +2669,7 @@ msgstr ""
 
 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
 #: inventory/inquiry/stock_movements.php:109
 
 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
 #: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
 msgid "Quantity On Hand"
 msgstr ""
 
 msgid "Quantity On Hand"
 msgstr ""
 
@@ -2661,9 +2692,9 @@ msgstr ""
 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
@@ -2674,14 +2705,14 @@ msgstr ""
 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:197
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 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:92
-#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
@@ -2714,8 +2745,8 @@ msgid "Closing Year"
 msgstr ""
 
 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
 msgstr ""
 
 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:170
-#: reporting/rep206.php:115 reporting/rep706.php:188
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
@@ -2813,10 +2844,136 @@ msgid ""
 "closed."
 msgstr ""
 
 "closed."
 msgstr ""
 
-#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
 msgid "Voided."
 msgstr ""
 
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:206
+#, 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 ""
@@ -2824,7 +2981,8 @@ 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 ""
 
@@ -3179,7 +3337,7 @@ msgstr ""
 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:45 inventory/manage/items.php:594
+#: applications/inventory.php:45 inventory/manage/items.php:596
 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 
@@ -3195,7 +3353,7 @@ msgstr ""
 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53 inventory/manage/items.php:593
+#: applications/inventory.php:53 inventory/manage/items.php:595
 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 
@@ -3404,7 +3562,7 @@ 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 ""
 
@@ -3445,7 +3603,7 @@ msgid "The dimension name must be entered."
 msgstr ""
 
 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
 msgstr ""
 
 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 
@@ -3524,7 +3682,7 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
 #: 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
 #: 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
@@ -3540,10 +3698,11 @@ msgstr ""
 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:1167 includes/sysnames.inc:181
+#: includes/dashboard.inc:1176 includes/sysnames.inc:184
 #: 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
@@ -3552,58 +3711,59 @@ msgstr ""
 msgid "Account"
 msgstr ""
 
 msgid "Account"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
-#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:76 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/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:115
-#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
-#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 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 ""
 
 #: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
-#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: gl/inquiry/bank_inquiry.php:76 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:95 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:116
-#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
-#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 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
 #: sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
 #: includes/dashboard.inc:624 includes/dashboard.inc:649
 #: 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:1167
+#: includes/dashboard.inc:1176
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
-#: reporting/_rep115.php:252 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
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 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:81 reporting/rep602.php:82 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:226
+#: sales/inquiry/customer_inquiry.php:240
 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 
@@ -3616,10 +3776,9 @@ msgid "Search Dimensions"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
-#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
 #: inventory/includes/item_adjustments_ui.inc:39
 #: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/sav.item_adjustments_ui.inc:39
 #: inventory/includes/stock_transfers_ui.inc:45
 #: manufacturing/search_work_orders.php:70
 #: manufacturing/work_order_add_finished.php:186
 #: inventory/includes/stock_transfers_ui.inc:45
 #: manufacturing/search_work_orders.php:70
 #: manufacturing/work_order_add_finished.php:186
@@ -3627,48 +3786,49 @@ msgstr ""
 #: manufacturing/work_order_entry.php:357
 #: manufacturing/work_order_entry.php:365
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: manufacturing/work_order_entry.php:357
 #: manufacturing/work_order_entry.php:365
 #: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php: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/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:306 sales/customer_payments.php:353
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
 msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:75
 msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: includes/ui/allocation_cart.inc:336 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/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/_rep115.php:218 reporting/rep115.php:131 reporting/rep201.php:97
-#: reporting/rep202.php:99 reporting/rep203.php:69 reporting/rep204.php:77
-#: reporting/rep206.php:97 reporting/rep301.php:155 reporting/rep301.php:162
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:197
-#: reporting/rep303.php:204 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:117 reporting/rep306.php:122
-#: reporting/rep306.php:127 reporting/rep306.php:132 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:213 reporting/rep308.php:218
-#: reporting/rep309.php:93 reporting/rep310.php:118 reporting/rep310.php:123
-#: reporting/rep310.php:128 reporting/rep310.php:133 reporting/rep402.php:119
-#: reporting/rep402.php:127 reporting/rep451.php:67 reporting/rep451.php:74
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/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 ""
 
 #: reporting/includes/reports_classes.inc:284
 msgid "All"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
 #: 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_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
 #: 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
 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 
@@ -3684,21 +3844,20 @@ msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:136
 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
 
 #: dimensions/inquiry/search_dimensions.php:136
 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
 #: purchasing/includes/ui/invoice_ui.inc:136
 #: purchasing/includes/ui/invoice_ui.inc:136
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:180 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: 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/view/view_sales_order.php:71
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_inquiry.php:221 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 ""
 
@@ -3719,8 +3878,8 @@ msgid "This dimension is closed."
 msgstr ""
 
 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
 msgstr ""
 
 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
-#: purchasing/inquiry/po_search.php:64
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
 #: sales/inquiry/customer_allocation_inquiry.php:44
 #: sales/inquiry/sales_deliveries_view.php:103
 #: sales/inquiry/sales_orders_view.php:237
 #: sales/inquiry/customer_allocation_inquiry.php:44
 #: sales/inquiry/sales_deliveries_view.php:103
 #: sales/inquiry/sales_orders_view.php:237
@@ -3728,8 +3887,8 @@ msgid "from:"
 msgstr ""
 
 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
 msgstr ""
 
 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
-#: purchasing/inquiry/po_search.php:65
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
 #: sales/inquiry/customer_allocation_inquiry.php:45
 #: sales/inquiry/sales_deliveries_view.php:104
 #: sales/inquiry/sales_orders_view.php:238
 #: sales/inquiry/customer_allocation_inquiry.php:45
 #: sales/inquiry/sales_deliveries_view.php:104
 #: sales/inquiry/sales_orders_view.php:238
@@ -3737,111 +3896,328 @@ msgid "to:"
 msgstr ""
 
 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
 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/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
 #: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
 #: 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 ""
 
 msgstr ""
 
-#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
-#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
-#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
-#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
-#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
-#: includes/dashboard.inc:354 includes/dashboard.inc:624
-#: includes/sysnames.inc:43 includes/sysnames.inc:182
-#: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
-#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:330
-#: purchasing/supplier_payment.php:335 purchasing/manage/suppliers.php:257
-#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
-#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
-#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
-#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
-#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:398
-#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:415
-#: reporting/reports_main.php:416 reporting/reports_main.php:427
-#: reporting/reports_main.php:428 reporting/reports_main.php:440
-#: reporting/reports_main.php:441 reporting/reports_main.php:453
-#: reporting/reports_main.php:459 reporting/reports_main.php:468
-#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:375 sales/customer_payments.php:380
-#: sales/manage/customers.php:276 sales/manage/customers.php:278
-#: sales/includes/ui/sales_credit_ui.inc:128
-#: sales/includes/ui/sales_credit_ui.inc:133
-#: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
-msgid "Dimension"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:295 includes/ui/class.reflines_crud.inc:38
+#: 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:391
+#: 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 includes/sysnames.inc:46
+#: 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:563
+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:93 reporting/rep602.php:87
+#: 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:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:187
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+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:177
+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:529
+#: 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:139
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php: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:185
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: 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/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php: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/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
-#: inventory/includes/sav.item_adjustments_ui.inc:218
 #: inventory/includes/stock_transfers_ui.inc:169
 #: inventory/includes/stock_transfers_ui.inc:169
-#: manufacturing/view/wo_costs_view.php:61
 #: 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:282 reporting/rep402.php:141
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
@@ -3879,32 +4255,32 @@ 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:119 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/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:444
+#: 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/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/sysnames.inc:143 includes/ui/allocation_cart.inc:312
 #: 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
 #: includes/ui/ui_lists.inc:1375
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep102.php:234
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: 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/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/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
 #: reporting/rep707.php:330 reporting/rep710.php:78
 #: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
 msgid "Amount"
 msgstr ""
 
 msgid "Amount"
 msgstr ""
 
@@ -3920,10 +4296,6 @@ msgstr ""
 msgid "Periods"
 msgstr ""
 
 msgid "Periods"
 msgstr ""
 
-#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
-msgid "Show GL Rows"
-msgstr ""
-
 #: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
 #: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
@@ -3950,7 +4322,7 @@ msgstr ""
 msgid "Reconcile this transaction"
 msgstr ""
 
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
 #: gl/inquiry/gl_account_inquiry.php:71
 msgid "Account:"
 msgstr ""
 #: gl/inquiry/gl_account_inquiry.php:71
 msgid "Account:"
 msgstr ""
@@ -3983,7 +4355,7 @@ msgstr ""
 msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
 msgid "Difference"
 msgstr ""
 
 msgid "Difference"
 msgstr ""
 
@@ -3991,9 +4363,9 @@ msgstr ""
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
 msgid "Person/Item"
 msgstr ""
 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
 msgid "Person/Item"
 msgstr ""
@@ -4044,7 +4416,7 @@ msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
 msgstr ""
 
 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 
@@ -4061,7 +4433,7 @@ msgid "Enter Transfer"
 msgstr ""
 
 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
 msgstr ""
 
 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+#: 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 ""
 
@@ -4097,7 +4469,7 @@ msgid ""
 "transaction: %s #%s on %s."
 msgstr ""
 
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: 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."
 #: sales/customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
@@ -4145,11 +4517,15 @@ msgid "Enter A &Deposit"
 msgstr ""
 
 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
 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
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 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_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
 msgid "Add an Attachment"
 msgstr ""
 
 msgid "Add an Attachment"
 msgstr ""
 
@@ -4196,7 +4572,7 @@ msgstr ""
 msgid "You must enter at least one payment line."
 msgstr ""
 
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#: 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 ""
@@ -4275,22 +4651,6 @@ 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:145
-#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/_rep115.php:257 reporting/rep115.php:169 reporting/rep201.php:123
-#: reporting/rep206.php:121 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:145 reporting/rep307.php:119 reporting/rep308.php:230
-#: reporting/rep309.php:104 reporting/rep310.php:146 reporting/rep601.php:94
-#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:103
-#: reporting/rep704.php:113 reporting/rep704.php:121 reporting/rep706.php:188
-#: reporting/rep706.php:196 reporting/rep706.php:206 reporting/rep706.php:214
-#: reporting/rep707.php:212 reporting/rep707.php:219 reporting/rep707.php:229
-#: reporting/rep707.php:237 reporting/rep708.php:200 reporting/rep708.php:209
-#: reporting/rep708.php:216 reporting/rep709.php:112 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
 #: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 #: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
@@ -4299,27 +4659,25 @@ msgstr ""
 msgid "Last Year"
 msgstr ""
 
 msgid "Last Year"
 msgstr ""
 
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1012
-#: includes/dashboard.inc:1096 inventory/includes/item_adjustments_ui.inc:60
+#: 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
 #: inventory/includes/item_adjustments_ui.inc:126
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:116
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:66
+#: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
 #: 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/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
@@ -4330,15 +4688,14 @@ msgstr ""
 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/allocations/customer_allocation_main.php:98
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/view/view_sales_order.php:222
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php: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 ""
 
@@ -4351,7 +4708,8 @@ 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:157
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
+#: themes/canvas/renderer.php:131
 msgid "Journal Entry"
 msgstr ""
 
 msgid "Journal Entry"
 msgstr ""
 
@@ -4435,7 +4793,7 @@ msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
 msgstr ""
 
 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
@@ -4486,84 +4844,375 @@ msgstr ""
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
-msgid "Search GL accounts"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-#: reporting/rep701.php:110
-msgid "Account Code"
+#: 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:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
-#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
-#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:147
-msgid "Category"
+#: 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:687 reporting/rep705.php:346 reporting/rep706.php:280
-#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
-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:128
-#: reporting/rep706.php:292
-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:292
-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:292
-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/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"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php: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 ""
+
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php: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:108
+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 ""
 
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:29
+#: 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:488
+#: 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:131
+#: 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 ""
 
 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
+#: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
 msgid "Opening Balance"
 msgstr ""
 
 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
+#: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
 msgid "Ending Balance"
 msgstr ""
 
@@ -4593,6 +5242,7 @@ msgid ""
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
 msgid "Trial Balance"
 msgstr ""
 
 msgid "Trial Balance"
 msgstr ""
 
@@ -4621,9 +5271,9 @@ msgstr ""
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
+#: 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
 #: 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
@@ -4638,12 +5288,6 @@ msgstr ""
 msgid "This Period"
 msgstr ""
 
 msgid "This Period"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:379 includes/dashboard.inc:427
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
-msgstr ""
-
 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
@@ -4654,7 +5298,7 @@ msgstr ""
 msgid "Journal Inquiry"
 msgstr ""
 
 msgid "Journal Inquiry"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
@@ -4674,19 +5318,14 @@ msgstr ""
 msgid "Trans #"
 msgstr ""
 
 msgid "Trans #"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
-msgstr ""
-
 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:178
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/view/view_supp_credit.php:44
+#: 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 ""
 
@@ -4755,131 +5394,147 @@ msgstr ""
 msgid "Total payable or refund"
 msgstr ""
 
 msgid "Total payable or refund"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
 #: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
 #: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
 msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:55
 msgid ""
 "The GL account selected is already in use or has transactions. Select "
 "another empty GL account."
 msgstr ""
 
 msgid ""
 "The GL account selected is already in use or has transactions. Select "
 "another empty GL account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
 msgid "Bank account has been updated"
 msgstr ""
 
 msgid "Bank account has been updated"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:79
 msgid "New bank account has been added"
 msgstr ""
 
 msgid "New bank account has been added"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:95
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:101
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
 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:1011
-#: includes/dashboard.inc:1096 includes/dashboard.inc:1167
+#: gl/manage/bank_accounts.php:129 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
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
 #: purchasing/inquiry/po_search.php:123
 #: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
 #: purchasing/inquiry/supplier_inquiry.php:50
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
 #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:181
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:148 reporting/rep102.php:126 reporting/rep102.php:132
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/_rep115.php:261
-#: 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:328
-#: sales/customer_invoice.php:455
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
+#: 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:330 sales/customer_invoice.php:456
 #: sales/allocations/customer_allocation_main.php:97
 #: sales/allocations/customer_allocation_main.php:105
 #: sales/allocations/customer_allocation_main.php:97
 #: sales/allocations/customer_allocation_main.php:105
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
 #: sales/inquiry/customer_allocation_inquiry.php:154
 #: sales/inquiry/customer_allocation_inquiry.php:164
 #: sales/inquiry/customer_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/customer_inquiry.php:139
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:237
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
-#: sales/inquiry/sales_orders_view.php:296
+#: 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 ""
 
-#: gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:129
 msgid "GL Account"
 msgstr ""
 
 msgid "GL Account"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
 msgid "Bank"
 msgstr ""
 
 msgid "Bank"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Bank Address"
 msgstr ""
 
 msgid "Bank Address"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Dflt"
 msgstr ""
 
 msgid "Dflt"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:189
 msgid "Bank Account Name:"
 msgstr ""
 
 msgid "Bank Account Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
 msgid "Account Type:"
 msgstr ""
 
 msgid "Account Type:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
 msgid "Bank Account Currency:"
 msgstr ""
 
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:210
 msgid "Default currency account:"
 msgstr ""
 
 msgid "Default currency account:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
 msgid "Bank Account GL Code:"
 msgstr ""
 
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:195
+#: gl/manage/bank_accounts.php:220
 msgid "Bank Name:"
 msgstr ""
 
 msgid "Bank Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:261
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
 msgid "Bank Account Number:"
 msgstr ""
 
 msgid "Bank Account Number:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:197
+#: gl/manage/bank_accounts.php:222
 msgid "Bank Address:"
 msgstr ""
 
 msgid "Bank Address:"
 msgstr ""
 
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
 #: gl/manage/close_period.php:25
 msgid "Closing GL Transactions"
 msgstr ""
 #: gl/manage/close_period.php:25
 msgid "Closing GL Transactions"
 msgstr ""
@@ -5028,7 +5683,7 @@ 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 ""
 
@@ -5074,65 +5729,6 @@ msgid ""
 "for it."
 msgstr ""
 
 "for it."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:218
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
@@ -5210,44 +5806,103 @@ msgid ""
 "Lines."
 msgstr ""
 
 "Lines."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:189
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: 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 ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:254
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:256
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:258
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:260
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:262
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:267
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:271
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
 msgstr ""
 
-#: gl/manage/gl_accounts.php:272
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
 msgstr ""
 
 #: gl/manage/gl_account_types.php:16
 msgstr ""
 
 #: gl/manage/gl_account_types.php:16
@@ -5322,7 +5977,7 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
 #: 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"
 #: 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"
@@ -5410,8 +6065,8 @@ 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:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 msgid "Tax Type"
 msgstr ""
 
 msgid "Tax Type"
 msgstr ""
 
@@ -5463,20 +6118,20 @@ 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 ""
 
@@ -5484,352 +6139,118 @@ 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:230
-#: reporting/reports_main.php:109 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:141
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:215 reporting/reports_main.php:222
-#: reporting/reports_main.php:332
-msgid "From"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: 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
-msgid "General Ledger Transaction Details"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "Transaction Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:39
-msgid "GL #"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Document Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:42
-msgid "Event Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:48
-msgid "Supplier Reference"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:70
-msgid "Entered By"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:75
-msgid "Exchange rate"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:76
-msgid "Source document"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:86
-msgid "No general ledger transactions have been created for"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:86
-msgid "number"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
-msgid "Journal Date"
-msgstr ""
-
-#: gl/view/gl_trans_view.php:158
-msgid "This transaction has been voided."
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
-#: gl/includes/db/gl_db_banking.inc:271
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
-#: reporting/reports_main.php:120 reporting/reports_main.php:128
-#: reporting/reports_main.php:142 reporting/reports_main.php:150
-#: reporting/reports_main.php:157 reporting/reports_main.php:216
-#: reporting/reports_main.php:223 reporting/reports_main.php:333
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
-msgid "Document reentered."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/sav.item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:43
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
-#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:346
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:106
-#: inventory/includes/sav.item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:85
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:111
-#: inventory/includes/sav.item_adjustments_ui.inc:104
-#: inventory/includes/stock_transfers_ui.inc:86
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
-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/sav.item_adjustments_ui.inc:195
-#: inventory/includes/stock_transfers_ui.inc:150
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:446
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:555
-msgid "Confirm changes"
-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/sav.item_adjustments_ui.inc:197
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:448
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Cancel changes"
-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/sav.item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:454
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:563
-msgid "Add Item"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:222
-#: inventory/includes/sav.item_adjustments_ui.inc:204
-#: inventory/includes/stock_transfers_ui.inc:156
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:455
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:564
-msgid "Add new item to document"
-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:"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
-msgid "Quick Entry"
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
 msgstr ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
-msgid "[Select account]"
+#: 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 ""
 
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:284
-msgid "Add new line to journal"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
 msgstr ""
 
 #: includes/access_levels.inc:60
 msgstr ""
 
 #: includes/access_levels.inc:60
@@ -5909,7 +6330,7 @@ msgid "Dimensions configuration"
 msgstr ""
 
 #: includes/access_levels.inc:79 includes/dashboard.inc:332
 msgstr ""
 
 #: includes/access_levels.inc:79 includes/dashboard.inc:332
-#: inventory/manage/items.php:476 reporting/reports_main.php:350
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
 msgid "Dimensions"
 msgstr ""
 
@@ -6245,7 +6666,7 @@ msgstr ""
 msgid "Fixed Asset disposals"
 msgstr ""
 
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: includes/access_levels.inc:207 inventory/manage/items.php:432
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
 msgid "Depreciation"
 msgstr ""
 
 msgid "Depreciation"
 msgstr ""
 
@@ -6487,7 +6908,8 @@ msgid "Tables"
 msgstr ""
 
 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
 msgstr ""
 
 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
-#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
 msgid "Customers"
 msgstr ""
 
 msgid "Customers"
 msgstr ""
 
@@ -6500,34 +6922,34 @@ msgid "Salesmen"
 msgstr ""
 
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 msgstr ""
 
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2162
 msgid "Overdue Invoices"
 msgstr ""
 
 #: includes/dashboard.inc:200 includes/dashboard.inc:410
 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
 msgid "Overdue Invoices"
 msgstr ""
 
 #: 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
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/_rep115.php:258
-#: reporting/rep115.php:170 reporting/rep304.php:127 reporting/rep304.php:137
+#: 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
 #: 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:326
-#: sales/customer_invoice.php:431
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:236
 #: sales/inquiry/sales_deliveries_view.php:170
 #: sales/inquiry/sales_orders_view.php:274
 #: sales/inquiry/sales_orders_view.php:288
 #: 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 ""
 
 msgid "Customer"
 msgstr ""
 
@@ -6540,7 +6962,8 @@ msgid "Aging Total"
 msgstr ""
 
 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
 msgstr ""
 
 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
-#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
 msgid "Suppliers"
 msgstr ""
 
 msgid "Suppliers"
 msgstr ""
 
@@ -6548,36 +6971,35 @@ msgstr ""
 msgid "New Orders"
 msgstr ""
 
 msgid "New Orders"
 msgstr ""
 
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
 msgid "Invoices"
 msgstr ""
 
 #: includes/dashboard.inc:237 includes/dashboard.inc:415
 msgid "Invoices"
 msgstr ""
 
 #: includes/dashboard.inc:237 includes/dashboard.inc:415
-#: includes/dashboard.inc:486 includes/dashboard.inc:1096
-#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/po_search_completed.php:121
 #: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/inquiry/suppliers_list.php:41
 #: purchasing/inquiry/suppliers_list.php:53
 #: purchasing/inquiry/suppliers_list.php:41
 #: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
-#: reporting/rep310.php:149 reporting/reports_main.php:163
-#: reporting/reports_main.php:167 reporting/reports_main.php:176
-#: reporting/reports_main.php:188 reporting/reports_main.php:196
-#: reporting/reports_main.php:203 reporting/reports_main.php:276
-#: reporting/reports_main.php:309
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: 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 ""
 
 msgid "Supplier"
 msgstr ""
 
@@ -6591,6 +7013,7 @@ msgstr ""
 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
 #: reporting/rep402.php:152 reporting/reports_main.php:277
 #: reporting/reports_main.php:310 reporting/reports_main.php:324
 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
 #: reporting/rep402.php:152 reporting/reports_main.php:277
 #: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
 msgid "Items"
 msgstr ""
 
 msgid "Items"
 msgstr ""
 
@@ -6690,7 +7113,7 @@ 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
 #: 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/customer_branches.php:232 sales/manage/customers.php:266
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
 msgid "Sales"
 msgstr ""
 
 msgid "Sales"
 msgstr ""
 
@@ -6718,17 +7141,6 @@ msgstr ""
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: 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 ""
-
 #: includes/dashboard.inc:556 includes/dashboard.inc:601
 #: includes/dashboard.inc:739 includes/dashboard.inc:778
 #: manufacturing/search_work_orders.php:141
 #: includes/dashboard.inc:556 includes/dashboard.inc:601
 #: includes/dashboard.inc:739 includes/dashboard.inc:778
 #: manufacturing/search_work_orders.php:141
@@ -6743,26 +7155,24 @@ msgstr ""
 #: includes/dashboard.inc:556 includes/dashboard.inc:558
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
 #: includes/dashboard.inc:556 includes/dashboard.inc:558
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
 #: inventory/includes/stock_transfers_ui.inc:59
 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
 #: inventory/includes/stock_transfers_ui.inc:59
 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: 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/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
 msgid "Quantity"
 msgstr ""
 
 msgid "Quantity"
 msgstr ""
 
@@ -6813,21 +7223,13 @@ msgstr ""
 msgid "Total Customers Aged Analysis"
 msgstr ""
 
 msgid "Total Customers Aged Analysis"
 msgstr ""
 
-#: 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 ""
-
 #: 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: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:1097
+#: 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
 #: purchasing/inquiry/supplier_inquiry.php:44
 #: purchasing/inquiry/supplier_inquiry.php:45
 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
@@ -6836,10 +7238,10 @@ msgstr ""
 #: 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
 #: 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:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
 #: sales/manage/recurrent_invoices.php:128
 #: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
 msgid "Days"
 msgstr ""
 
 msgid "Days"
 msgstr ""
 
@@ -6860,27 +7262,27 @@ msgstr ""
 msgid " overdue Sales Invoices"
 msgstr ""
 
 msgid " overdue Sales Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:1011 includes/dashboard.inc:1096
+#: 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
 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:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:256
-#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:223
 #: sales/inquiry/sales_deliveries_view.php:172
 #: sales/inquiry/sales_orders_view.php:275
 #: sales/inquiry/sales_deliveries_view.php:172
 #: sales/inquiry/sales_orders_view.php:275
-#: sales/inquiry/sales_orders_view.php:289
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
 msgid "Branch"
 msgstr ""
 
 msgid "Branch"
 msgstr ""
 
-#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
-#: includes/sysnames.inc:139
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
 msgid "Remainder"
 msgstr ""
 
 msgid "Remainder"
 msgstr ""
 
@@ -6897,49 +7299,58 @@ msgstr ""
 msgid "Next invoice"
 msgstr ""
 
 msgid "Next invoice"
 msgstr ""
 
-#: includes/dashboard.inc:1094
-msgid " overdue Purchase Invoices"
+#: 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:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
 msgstr ""
 
 msgstr ""
 
-#: includes/dashboard.inc:1134
+#: includes/dashboard.inc:1143
 msgid " items are below Reorder Level"
 msgstr ""
 
 msgid " items are below Reorder Level"
 msgstr ""
 
-#: includes/dashboard.inc:1136 inventory/reorder_level.php:71
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
 #: inventory/inquiry/stock_movements.php:107
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
 #: manufacturing/search_work_orders.php:167
 #: manufacturing/inquiry/where_used_inquiry.php:45
 #: inventory/inquiry/stock_movements.php:107
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
 #: manufacturing/search_work_orders.php:167
 #: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php: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
+#: 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 ""
 
 msgid "Location"
 msgstr ""
 
-#: includes/dashboard.inc:1136
+#: includes/dashboard.inc:1145
 msgid "Stock Id"
 msgstr ""
 
 msgid "Stock Id"
 msgstr ""
 
-#: includes/dashboard.inc:1136
+#: includes/dashboard.inc:1145
 msgid "Reorder"
 msgstr ""
 
 msgid "Reorder"
 msgstr ""
 
-#: includes/dashboard.inc:1136
+#: includes/dashboard.inc:1145
 msgid "qty"
 msgstr ""
 
 msgid "qty"
 msgstr ""
 
-#: includes/dashboard.inc:1165
+#: includes/dashboard.inc:1174
 msgid "Bank Account Balances"
 msgstr ""
 
 msgid "Bank Account Balances"
 msgstr ""
 
@@ -6956,9 +7367,9 @@ msgstr ""
 msgid "The entered reference is invalid."
 msgstr ""
 
 msgid "The entered reference is invalid."
 msgstr ""
 
-#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
 msgid "The entered reference is already in use."
 msgstr ""
 
 msgid "The entered reference is already in use."
 msgstr ""
 
@@ -7142,11 +7553,11 @@ msgid ""
 "Software Upgrade page"
 msgstr ""
 
 "Software Upgrade page"
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:156
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
 msgid "Bank Payment"
 msgstr ""
 
 msgid "Bank Payment"
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:155
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
 msgid "Bank Deposit"
 msgstr ""
 
 msgid "Bank Deposit"
 msgstr ""
 
@@ -7179,16 +7590,16 @@ 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:58
-#: purchasing/supplier_credit.php:62
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
 msgid "Supplier Credit Note"
 msgstr ""
 
 msgid "Supplier Credit Note"
 msgstr ""
 
@@ -7200,7 +7611,7 @@ msgstr ""
 msgid "Purchase Order Delivery"
 msgstr ""
 
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
 msgid "Work Order"
 msgstr ""
 
 msgid "Work Order"
 msgstr ""
 
@@ -7213,11 +7624,11 @@ msgid "Work Order Production"
 msgstr ""
 
 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
 msgstr ""
 
 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
-#: sales/inquiry/sales_orders_view.php:153
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
 msgid "Sales Order"
 msgstr ""
 
 msgid "Sales Order"
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
 msgid "Sales Quotation"
 msgstr ""
 
 msgid "Sales Quotation"
 msgstr ""
 
@@ -7225,404 +7636,409 @@ msgstr ""
 msgid "Cost Update"
 msgstr ""
 
 msgid "Cost Update"
 msgstr ""
 
-#: includes/sysnames.inc:49 inventory/adjustments.php:32
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
+msgstr ""
+
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
 msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: includes/sysnames.inc:50
+#: includes/sysnames.inc:53
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:57
 msgid "GJ"
 msgstr ""
 
 msgid "GJ"
 msgstr ""
 
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:58
 msgid "BP"
 msgstr ""
 
 msgid "BP"
 msgstr ""
 
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:59
 msgid "BD"
 msgstr ""
 
 msgid "BD"
 msgstr ""
 
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:60
 msgid "BT"
 msgstr ""
 
 msgid "BT"
 msgstr ""
 
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:61
 msgid "SI"
 msgstr ""
 
 msgid "SI"
 msgstr ""
 
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:62
 msgid "CN"
 msgstr ""
 
 msgid "CN"
 msgstr ""
 
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:63
 msgid "CP"
 msgstr ""
 
 msgid "CP"
 msgstr ""
 
-#: includes/sysnames.inc:61 sales/customer_invoice.php:525
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
 msgid "DN"
 msgstr ""
 
 msgid "DN"
 msgstr ""
 
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:65
 msgid "IT"
 msgstr ""
 
 msgid "IT"
 msgstr ""
 
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:66
 msgid "IA"
 msgstr ""
 
 msgid "IA"
 msgstr ""
 
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:67
 msgid "PO"
 msgstr ""
 
 msgid "PO"
 msgstr ""
 
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:68
 msgid "PI"
 msgstr ""
 
 msgid "PI"
 msgstr ""
 
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:69
 msgid "PC"
 msgstr ""
 
 msgid "PC"
 msgstr ""
 
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:70
 msgid "SP"
 msgstr ""
 
 msgid "SP"
 msgstr ""
 
-#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
 msgid "GRN"
 msgstr ""
 
 msgid "GRN"
 msgstr ""
 
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:72
 msgid "WO"
 msgstr ""
 
 msgid "WO"
 msgstr ""
 
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:73
 msgid "WI"
 msgstr ""
 
 msgid "WI"
 msgstr ""
 
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:74
 msgid "WP"
 msgstr ""
 
 msgid "WP"
 msgstr ""
 
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:75
 msgid "SO"
 msgstr ""
 
 msgid "SO"
 msgstr ""
 
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:76
 msgid "SQ"
 msgstr ""
 
 msgid "SQ"
 msgstr ""
 
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:77
 msgid "CU"
 msgstr ""
 
 msgid "CU"
 msgstr ""
 
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:78
 msgid "Dim"
 msgstr ""
 
 msgid "Dim"
 msgstr ""
 
-#: includes/sysnames.inc:83
+#: includes/sysnames.inc:86
 msgid "Savings Account"
 msgstr ""
 
 msgid "Savings Account"
 msgstr ""
 
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:87
 msgid "Chequing Account"
 msgstr ""
 
 msgid "Chequing Account"
 msgstr ""
 
-#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
 msgid "Credit Account"
 msgstr ""
 
-#: includes/sysnames.inc:86
+#: includes/sysnames.inc:89
 msgid "Cash Account"
 msgstr ""
 
 msgid "Cash Account"
 msgstr ""
 
-#: includes/sysnames.inc:90
+#: includes/sysnames.inc:93
 msgid "Transfer"
 msgstr ""
 
 msgid "Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:91
+#: includes/sysnames.inc:94
 msgid "Cheque"
 msgstr ""
 
 msgid "Cheque"
 msgstr ""
 
-#: includes/sysnames.inc:93 includes/sysnames.inc:197
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
 msgid "Cash"
 msgstr ""
 
 msgid "Cash"
 msgstr ""
 
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:115
 msgid "Assemble"
 msgstr ""
 
 msgid "Assemble"
 msgstr ""
 
-#: includes/sysnames.inc:113
+#: includes/sysnames.inc:116
 msgid "Unassemble"
 msgstr ""
 
 msgid "Unassemble"
 msgstr ""
 
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:117
 msgid "Advanced Manufacture"
 msgstr ""
 
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:121
 msgid "Labour Cost"
 msgstr ""
 
 msgid "Labour Cost"
 msgstr ""
 
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:122
 msgid "Overhead Cost"
 msgstr ""
 
 msgid "Overhead Cost"
 msgstr ""
 
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:123
 msgid "Materials"
 msgstr ""
 
 msgid "Materials"
 msgstr ""
 
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:130
 msgid "Assets"
 msgstr ""
 
 msgid "Assets"
 msgstr ""
 
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:132
 msgid "Equity"
 msgstr ""
 
 msgid "Equity"
 msgstr ""
 
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:133
 msgid "Income"
 msgstr ""
 
 msgid "Income"
 msgstr ""
 
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:134
 msgid "Cost of Goods Sold"
 msgstr ""
 
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:135
 msgid "Expense"
 msgstr ""
 
 msgid "Expense"
 msgstr ""
 
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:144
 msgid "Amount, increase base"
 msgstr ""
 
 msgid "Amount, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:145
 msgid "Amount, reduce base"
 msgstr ""
 
 msgid "Amount, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:146
 msgid "% amount of base"
 msgstr ""
 
 msgid "% amount of base"
 msgstr ""
 
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:147
 msgid "% amount of base, increase base"
 msgstr ""
 
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:148
 msgid "% amount of base, reduce base"
 msgstr ""
 
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:149
 msgid "Taxes added"
 msgstr ""
 
 msgid "Taxes added"
 msgstr ""
 
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:150
 msgid "Taxes added, increase base"
 msgstr ""
 
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:151
 msgid "Taxes added, reduce base"
 msgstr ""
 
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:152
 msgid "Taxes included"
 msgstr ""
 
 msgid "Taxes included"
 msgstr ""
 
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:153
 msgid "Taxes included, increase base"
 msgstr ""
 
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:154
 msgid "Taxes included, reduce base"
 msgstr ""
 
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:158
+#: includes/sysnames.inc:161
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:167
 msgid "Declining balance"
 msgstr ""
 
 msgid "Declining balance"
 msgstr ""
 
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:168
 msgid "Straight line"
 msgstr ""
 
 msgid "Straight line"
 msgstr ""
 
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:169
 msgid "Sum of the Year Digits"
 msgstr ""
 
 msgid "Sum of the Year Digits"
 msgstr ""
 
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:170
 msgid "One-time"
 msgstr ""
 
 msgid "One-time"
 msgstr ""
 
-#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
 msgid "Manufactured"
 msgstr ""
 
 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
 msgid "Manufactured"
 msgstr ""
 
-#: includes/sysnames.inc:174
-msgid "Purchased"
-msgstr ""
-
-#: includes/sysnames.inc:175
+#: includes/sysnames.inc:178
 msgid "Service"
 msgstr ""
 
 msgid "Service"
 msgstr ""
 
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:191
 msgid "Customer branch"
 msgstr ""
 
 msgid "Customer branch"
 msgstr ""
 
-#: includes/sysnames.inc:190
+#: includes/sysnames.inc:193
 msgid "Shipper"
 msgstr ""
 
 msgid "Shipper"
 msgstr ""
 
-#: includes/sysnames.inc:191
+#: includes/sysnames.inc:194
 msgid "Company internal"
 msgstr ""
 
 msgid "Company internal"
 msgstr ""
 
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:199
 msgid "Prepayment"
 msgstr ""
 
 msgid "Prepayment"
 msgstr ""
 
-#: includes/sysnames.inc:198
+#: includes/sysnames.inc:201
 msgid "After No. of Days"
 msgstr ""
 
 msgid "After No. of Days"
 msgstr ""
 
-#: includes/sysnames.inc:199
+#: includes/sysnames.inc:202
 msgid "Day In Following Month"
 msgstr ""
 
 msgid "Day In Following Month"
 msgstr ""
 
-#: includes/sysnames.inc:203
+#: includes/sysnames.inc:206
 msgid "Sum per line taxes"
 msgstr ""
 
 msgid "Sum per line taxes"
 msgstr ""
 
-#: includes/sysnames.inc:204
+#: includes/sysnames.inc:207
 msgid "Taxes from totals"
 msgstr ""
 
 msgid "Taxes from totals"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jan"
 msgstr ""
 
 msgid "Jan"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Feb"
 msgstr ""
 
 msgid "Feb"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Mar"
 msgstr ""
 
 msgid "Mar"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Apr"
 msgstr ""
 
 msgid "Apr"
 msgstr ""
 
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
 msgid "May"
 msgstr ""
 
 msgid "May"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jun"
 msgstr ""
 
 msgid "Jun"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jul"
 msgstr ""
 
 msgid "Jul"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Aug"
 msgstr ""
 
 msgid "Aug"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Sep"
 msgstr ""
 
 msgid "Sep"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Oct"
 msgstr ""
 
 msgid "Oct"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Nov"
 msgstr ""
 
 msgid "Nov"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Dec"
 msgstr ""
 
 msgid "Dec"
 msgstr ""
 
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:225
 msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:226
 msgid "Icelandic"
 msgstr ""
 
 msgid "Icelandic"
 msgstr ""
 
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:227
 msgid "Latvian"
 msgstr ""
 
 msgid "Latvian"
 msgstr ""
 
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:228
 msgid "Romanian"
 msgstr ""
 
 msgid "Romanian"
 msgstr ""
 
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:229
 msgid "Slovenian"
 msgstr ""
 
 msgid "Slovenian"
 msgstr ""
 
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:230
 msgid "Polish"
 msgstr ""
 
 msgid "Polish"
 msgstr ""
 
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:231
 msgid "Estonian"
 msgstr ""
 
 msgid "Estonian"
 msgstr ""
 
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:232
 msgid "Spanish"
 msgstr ""
 
 msgid "Spanish"
 msgstr ""
 
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:233
 msgid "Swedish"
 msgstr ""
 
 msgid "Swedish"
 msgstr ""
 
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:234
 msgid "Turkish"
 msgstr ""
 
 msgid "Turkish"
 msgstr ""
 
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:235
 msgid "Czech"
 msgstr ""
 
 msgid "Czech"
 msgstr ""
 
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:236
 msgid "Danish"
 msgstr ""
 
 msgid "Danish"
 msgstr ""
 
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:237
 msgid "Lithuanian"
 msgstr ""
 
 msgid "Lithuanian"
 msgstr ""
 
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:238
 msgid "Slovak"
 msgstr ""
 
 msgid "Slovak"
 msgstr ""
 
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:239
 msgid "Spanish (alternative)"
 msgstr ""
 
 msgid "Spanish (alternative)"
 msgstr ""
 
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:240
 msgid "Persian"
 msgstr ""
 
 msgid "Persian"
 msgstr ""
 
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:241
 msgid "Hungarian"
 msgstr ""
 
 msgid "Hungarian"
 msgstr ""
 
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:242
 msgid "French"
 msgstr ""
 
 msgid "French"
 msgstr ""
 
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:243
 msgid "Italian"
 msgstr ""
 
 msgid "Italian"
 msgstr ""
 
@@ -7836,11 +8252,6 @@ msgstr ""
 msgid "Test type"
 msgstr ""
 
 msgid "Test type"
 msgstr ""
 
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:168 reporting/rep308.php:225
-msgid "Value"
-msgstr ""
-
 #: includes/system_tests.inc:424 reporting/reports_main.php:42
 #: reporting/reports_main.php:53 reporting/reports_main.php:64
 #: reporting/reports_main.php:73 reporting/reports_main.php:80
 #: includes/system_tests.inc:424 reporting/reports_main.php:42
 #: reporting/reports_main.php:53 reporting/reports_main.php:64
 #: reporting/reports_main.php:73 reporting/reports_main.php:80
@@ -7871,8 +8282,8 @@ msgstr ""
 #: 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/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:298
+#: reporting/includes/excel_report.inc:431
 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
 #: sales/view/view_sales_order.php:100
 msgid "Comments"
 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
 #: sales/view/view_sales_order.php:100
 msgid "Comments"
@@ -7888,64 +8299,6 @@ msgid ""
 "trail record."
 msgstr ""
 
 "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 "
@@ -8010,37 +8363,37 @@ msgstr ""
 msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:309
+#: includes/ui/allocation_cart.inc:310
 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 
 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
 #: 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:311
+#: includes/ui/allocation_cart.inc:312
 msgid "Supplier Ref"
 msgstr ""
 
 msgid "Supplier Ref"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/sales_orders_view.php:234
 #: sales/inquiry/sales_orders_view.php:273
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/sales_orders_view.php:234
 #: sales/inquiry/sales_orders_view.php:273
-#: sales/inquiry/sales_orders_view.php:287
+#: sales/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:312
+#: includes/ui/allocation_cart.inc:313
 msgid "Other Allocations"
 msgstr ""
 
 msgid "Other Allocations"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
 #: includes/ui/ui_view.inc:553
 #: purchasing/allocations/supplier_allocation_main.php:101
 #: reporting/rep112.php:159 reporting/rep210.php:157
 #: includes/ui/ui_view.inc:553
 #: purchasing/allocations/supplier_allocation_main.php:101
 #: reporting/rep112.php:159 reporting/rep210.php:157
@@ -8049,29 +8402,29 @@ msgstr ""
 msgid "Left to Allocate"
 msgstr ""
 
 msgid "Left to Allocate"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: includes/ui/allocation_cart.inc:313 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:345 reporting/rep112.php:156
+#: includes/ui/allocation_cart.inc:346 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:379
+#: includes/ui/allocation_cart.inc:380
 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:390
+#: includes/ui/allocation_cart.inc:391
 msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
 msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
 msgid "Allocated transaction allocated is not related to company selected."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:427
+#: includes/ui/allocation_cart.inc:428
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
@@ -8082,14 +8435,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
 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:112
 msgid "Attachment Detail"
 msgstr ""
@@ -8102,46 +8447,58 @@ msgstr ""
 msgid "Supplier ID"
 msgstr ""
 
 msgid "Supplier ID"
 msgstr ""
 
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
+msgstr ""
+
 #: includes/ui/attachment.inc:139
 #: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
 msgid "File:"
 msgstr ""
 
 msgid "File:"
 msgstr ""
 
-#: includes/ui/attachment.inc:139
+#: includes/ui/attachment.inc:145
 #, php-format
 msgid "%s [%s bytes]"
 msgstr ""
 
 #, php-format
 msgid "%s [%s bytes]"
 msgstr ""
 
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:146
 msgid "File change"
 msgstr ""
 
 msgid "File change"
 msgstr ""
 
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:146
 msgid "Select file"
 msgstr ""
 
 msgid "Select file"
 msgstr ""
 
-#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 msgid "Submit changes"
 msgstr ""
 
 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 msgid "Submit changes"
 msgstr ""
 
-#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
 #: includes/ui/ui_input.inc:230
 msgid "Cancel edition"
 msgstr ""
 
 #: includes/ui/ui_input.inc:230
 msgid "Cancel edition"
 msgstr ""
 
-#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
 msgid "The existing Docs could not be removed"
 msgstr ""
 
 msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: includes/ui/attachment.inc:224
+#: includes/ui/attachment.inc:230
 msgid "A New Attachment Added Successfully"
 msgstr ""
 
 msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: includes/ui/attachment.inc:285
+#: includes/ui/attachment.inc:290
 msgid "Description cannot be empty."
 msgstr ""
 
 msgid "Description cannot be empty."
 msgstr ""
 
-#: includes/ui/attachment.inc:315
+#: includes/ui/attachment.inc:320
 msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
 msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
@@ -8213,8 +8570,8 @@ msgid "Phone:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
 msgstr ""
 
 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
 msgid "E-mail:"
 msgstr ""
 
 msgid "E-mail:"
 msgstr ""
 
@@ -8318,8 +8675,11 @@ msgstr ""
 msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
+#: 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
 #: 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
@@ -8417,8 +8777,8 @@ msgstr ""
 msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: 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 ""
 
@@ -8426,18 +8786,19 @@ msgstr ""
 msgid "Sales Invoices"
 msgstr ""
 
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: 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:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
-#: includes/ui/ui_view.inc:619
+#: 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:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
 msgid "Credit Notes"
 msgstr ""
 
@@ -8445,76 +8806,81 @@ msgstr ""
 msgid "Delivery Notes"
 msgstr ""
 
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
 msgid "Overdue Credit Notes"
 msgstr ""
 
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
 msgid "GRNs"
 msgstr ""
 
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2194
+#: 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:2195
+#: 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:2212
+#: 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:2213
+#: includes/ui/ui_lists.inc:2216
 msgid "Items Written Off"
 msgstr ""
 
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
 msgid "New role"
 msgstr ""
 
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 msgid "No tags defined."
 msgstr ""
 
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 msgid "No active tags defined."
 msgstr ""
 
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2472
+#: 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:2475
+#: includes/ui/ui_lists.inc:2478
 msgid "Available and/or installed"
 msgstr ""
 
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2545
+#: 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:2547
+#: 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:2568
+#: includes/ui/ui_lists.inc:2571
 msgid "No payment Link"
 msgstr ""
 
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Numeric"
 msgstr ""
 
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Alpha Numeric"
 msgstr ""
 
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
 msgid "All users"
 msgstr ""
 
 msgid "All users"
 msgstr ""
 
@@ -8535,14 +8901,14 @@ msgstr ""
 
 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
 
 #: 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
+#: reporting/rep113.php:174 reporting/rep209.php:188
 msgid "Total Tax Excluded"
 msgstr ""
 
 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
 msgid "Total Tax Excluded"
 msgstr ""
 
 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
 msgid "Included"
 msgstr ""
 
 msgid "Included"
 msgstr ""
 
@@ -8652,8 +9018,18 @@ msgstr ""
 msgid "Sa"
 msgstr ""
 
 msgid "Sa"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1012
-msgid "W"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
 msgstr ""
 
 #: inventory/adjustments.php:34
 msgstr ""
 
 #: inventory/adjustments.php:34
@@ -8693,7 +9069,7 @@ 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:389
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
@@ -8716,7 +9092,7 @@ msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 #: inventory/adjustments.php:231 inventory/cost_update.php:42
 msgstr ""
 
 #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
@@ -8796,10 +9172,6 @@ msgstr ""
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: inventory/cost_update.php:147
-msgid "Reference line:"
-msgstr ""
-
 #: inventory/prices.php:29
 msgid "Inventory Item Sales prices"
 msgstr ""
 #: inventory/prices.php:29
 msgid "Inventory Item Sales prices"
 msgstr ""
@@ -8840,22 +9212,22 @@ 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:345 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 ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
-#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: 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:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
 #: sales/view/view_sales_order.php:222
 #: sales/view/view_sales_order.php:222
-#: sales/includes/ui/sales_credit_ui.inc:163
 msgid "Price"
 msgstr ""
 
 msgid "Price"
 msgstr ""
 
@@ -8867,7 +9239,7 @@ msgstr ""
 msgid "Sales Type:"
 msgstr ""
 
 msgid "Sales Type:"
 msgstr ""
 
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
+#: inventory/prices.php:204
 msgid "Price:"
 msgstr ""
 
 msgid "Price:"
 msgstr ""
 
@@ -8883,12 +9255,12 @@ msgstr ""
 msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
 #: purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
 #: purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
@@ -8944,15 +9316,15 @@ msgstr ""
 msgid "Supplier's Description"
 msgstr ""
 
 msgid "Supplier's Description"
 msgstr ""
 
-#: inventory/purchasing_data.php:215
+#: inventory/purchasing_data.php:218
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:224
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: inventory/purchasing_data.php:222
+#: inventory/purchasing_data.php:225
 msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgid "Supplier's Code or Description:"
 msgstr ""
 
@@ -8967,7 +9339,7 @@ msgid ""
 "manufactured items)."
 msgstr ""
 
 "manufactured items)."
 msgstr ""
 
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
@@ -9014,238 +9386,432 @@ msgid ""
 "balance in source location for marked items as of document date or later."
 msgstr ""
 
 "balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: inventory/transfers.php:161
-msgid "The quantity entered must be a positive number."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:65 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
+#: sales/customer_delivery.php:421 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
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 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:421
+#: 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 Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php: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
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/items.php:75
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:185
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:189
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/transfers.php:239
-msgid "Process Transfer"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:98
-msgid "Stocks below Re-Order Level at "
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:101
-msgid "Below"
+#: inventory/manage/items.php:357
+msgid "General Settings"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:102
-msgid "Please reorder"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/sav.item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:22
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:59
-msgid "For Part :"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:34
-#: inventory/includes/sav.item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:240
-msgid "Location:"
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: 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
-#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Code"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/sav.item_adjustments_ui.inc:56
-#: inventory/includes/sav.item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:59
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Item Description"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: 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:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Unit"
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:60
-#: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
-msgid "Unit Cost"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:527
-msgid "Initial Value"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
-msgid "QOH"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:133
-#: inventory/includes/sav.item_adjustments_ui.inc:120
-msgid ""
-"Marked items have insufficient quantities in stock as on day of adjustment."
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:38
-#: inventory/inquiry/stock_movements.php:83
-#: manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:39
-msgid "To Location:"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:98
-msgid ""
-"Marked items have insufficient quantities in stock as on day of transfer."
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:140
-msgid ""
-"Cannot delete this item because there are stock movements that refer to this "
-"item."
+#: inventory/manage/items.php:455
+msgid "Base Rate"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:143
-msgid ""
-"Cannot delete this item record because there are bills of material that "
-"require this part as a component."
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:146
-msgid ""
-"Cannot delete this item because there are existing sales order items for it."
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:149
-msgid ""
-"Cannot delete this item because there are existing purchase order items for "
-"it."
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:167
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/includes/db/items_trans_db.inc:63
-#, php-format
-msgid "Cost was %s changed to %s x quantity on hand of %s"
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:30
-msgid "Fixed Assets Movement"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:32
-msgid "Inventory Item Movement"
+#: inventory/manage/items.php:516
+msgid "Other"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:39
-msgid "There are no fixed asset defined in the system."
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:88
-msgid "Show Movements"
+#: inventory/manage/items.php:522
+msgid "Item status:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
-msgid "Refresh Inquiry"
+#: inventory/manage/items.php:524
+msgid "Values"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:109
-msgid "Detail"
+#: inventory/manage/items.php:530
+msgid "Current Value"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity In"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
-msgid "Quantity Out"
+#: inventory/manage/items.php:543
+msgid "Update Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:119
-msgid "Quantity on hand before"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:184
-msgid "Quantity on hand after"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:23
-msgid "Inventory Item Status"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:60
-msgid ""
-"This is a service and cannot have a stock holding, only the total quantity "
-"on outstanding sales orders is shown."
+#: inventory/manage/items.php:564
+msgid "New item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:223 reporting/rep303.php:229
-msgid "Demand"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
 msgstr ""
 
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
-#: reporting/rep303.php:229
-msgid "On Order"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:600
+msgid "&Status"
 msgstr ""
 
 #: inventory/manage/item_categories.php:47
 msgstr ""
 
 #: inventory/manage/item_categories.php:47
@@ -9278,10 +9844,10 @@ msgstr ""
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
-#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 msgid "Units"
 msgstr ""
 
 msgid "Units"
 msgstr ""
 
@@ -9326,914 +9892,968 @@ msgstr ""
 msgid "Default values for new items"
 msgstr ""
 
 msgid "Default values for new items"
 msgstr ""
 
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
-msgid "Item Tax Type:"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
-msgid "Item Type:"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
-msgid "Units of Measure:"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
-msgid "Exclude from sales:"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
-msgid "Exclude from purchases:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
-msgid "Asset account:"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
-msgid "Depreciation cost account:"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
-msgid "Depreciation/Disposal account:"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
-msgid "There are no inventory items defined in the system."
+#: inventory/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 ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:130
-msgid "EAN/UPC Code"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:184
-msgid "UPC/EAN code:"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
-msgid "Quantity:"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php: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:"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:74
-msgid "No image"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:91
-msgid "Delete Image:"
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:133
-msgid "Error uploading file."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:150
+#: inventory/manage/locations.php:89
 msgid ""
 msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:183
+#: inventory/manage/locations.php:95
 msgid ""
 msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:184
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
 msgid ""
 msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:220
-msgid "The item name must be entered."
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:226
-msgid "The item code cannot be empty"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:234
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:254
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:282
-msgid "Item has been updated."
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:297
-msgid "A new item has been added."
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:339
-msgid "Selected item has been deleted."
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:356
-msgid "General Settings"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:365
-msgid "Generate EAN-8 Barcode"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:372 inventory/manage/items.php:382
-msgid "Item Code:"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:426
-msgid "Editable description:"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:434
-msgid "Fixed Asset Class"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:436
-msgid "Depreciation Method"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:447 inventory/manage/items.php:456
-msgid "Depreciation Rate"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:451
-msgid "Depreciation Years"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:451
-msgid "years"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:454
-msgid "Base Rate"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:459
-msgid "Rate multiplier"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:463 inventory/manage/items.php:466
-msgid "Depreciation Start"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:467
-msgid "Last Depreciation"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:515
-msgid "Other"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:517
-msgid "Image File (.jpg)"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:521
-msgid "Item status:"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:523
-msgid "Values"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:528 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:529
-msgid "Current Value"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:538
-msgid "Insert New Item"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:542
-msgid "Update Item"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:545
-msgid "Select this items and return to document entry."
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:546
-msgid "Clone This Item"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:547
-msgid "Delete This Item"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:562
-msgid "Select an item:"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:563
-msgid "New item"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:587 inventory/manage/items.php:590
-#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:352
-msgid "&General settings"
+#: 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 ""
 
 msgstr ""
 
-#: inventory/manage/items.php:588 inventory/manage/items.php:596
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:591
-msgid "S&ales Pricing"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:592
-msgid "&Purchasing Pricing"
+#: 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:257
+msgid "Select documents"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/items.php:598
-msgid "&Status"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:46
+#: manufacturing/work_order_add_finished.php:135
 msgid ""
 msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:52
-msgid "The location name must be entered."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:63
-msgid "Selected location has been updated"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:72
-msgid "New location has been added"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:83
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:89
-msgid ""
-"Cannot delete this location because it is used by some work orders records."
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:95
-msgid ""
-"Cannot delete this location because it is used by some branch records as the "
-"default location to deliver from."
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
-#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
-#: inventory/manage/locations.php:122
-msgid ""
-"Cannot delete this location because it is used by some related records in "
-"other tables."
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:136
-msgid "Selected location has been deleted"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:155
-msgid "Location Code"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:155
-msgid "Location Name"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
-msgid "Location Code:"
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:209
-msgid "Location Name:"
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:210
-msgid "Contact for deliveries:"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:214
-msgid "Telephone No:"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/locations.php:216
-msgid "Facsimile No:"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:20
-msgid "Sales Kits & Alias Codes"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:36
-msgid "Stock Item"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:50
-msgid "kit"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
-msgid "The quantity entered must be numeric and greater than zero."
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:82
-msgid "Kit/alias code cannot be empty."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:97
-msgid ""
-"The selected component contains directly or on any lower level the kit under "
-"edition. Recursive kits are not allowed."
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:104
-msgid ""
-"The selected component is already in this kit. You can modify it's quantity "
-"but it cannot appear more than once in the same kit."
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:111
-msgid "New alias code has been created."
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:114
-msgid "New component has been added to selected kit."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:124
-msgid "Component of selected kit has been updated."
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:136
-msgid "Kit common properties has been updated"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:157
+#: manufacturing/work_order_entry.php:212
 msgid ""
 msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
-msgid "The component item has been deleted from this bom"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
-#: manufacturing/manage/bom_edit.php:216
-msgid "Component:"
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/manage/sales_kits.php:235
-msgid "kits"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:42
-msgid "At Location"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_adjustment.php:71
-msgid "This adjustment has been voided."
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "From Location"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
 msgstr ""
 
-#: inventory/view/view_transfer.php:41
-msgid "To Location"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:28
-msgid "Search Outstanding Work Orders"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:33
-msgid "Search Work Orders"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:69
-#: purchasing/inquiry/po_search_completed.php:89
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:233
-msgid "#:"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:72
-msgid "at Location:"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:101
-msgid "for item:"
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:86
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
-msgid "Select documents"
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:124
-msgid "Release"
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:127
-msgid "Issue"
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:134
-msgid "Produce"
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
-msgid "Required"
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:172
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
-msgid "Required By"
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/search_work_orders.php:182
-msgid "Marked orders are overdue."
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:43
-msgid "The manufacturing process has been entered."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:45
-#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
-#: manufacturing/work_order_issue.php:40
-#: manufacturing/work_order_release.php:74
-msgid "View this Work Order"
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:47
-#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
-#: manufacturing/work_order_issue.php:42
-msgid "View the GL Journal Entries for this Work Order"
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:49
-#: manufacturing/work_order_entry.php:66
-msgid "Print the GL Journal Entries for this Work Order"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:51
-#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
-msgid "Select another &Work Order to Process"
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
-msgid "The order number sent is not valid."
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:82
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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/work_order_add_finished.php:101
-msgid ""
-"The production date cannot be before the release date of the work order."
+#: 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/work_order_add_finished.php:108
-msgid ""
-"The production exceeds the quantity needed. Please change the Work Order."
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:117
-msgid ""
-"The unassembling cannot be processed because there is insufficient stock."
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:135
-msgid ""
-"The production cannot be processed because a required item would cause a "
-"negative inventory balance :"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:192
-msgid "Produce Finished Items"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:192
-msgid "Return Items to Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:200
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:201
-msgid "Process And Close Order"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:28
-msgid "Work Order Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:42
-msgid "The additional cost has been entered."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:48
-msgid "Enter another additional cost."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:73
-msgid "The amount entered is not a valid number or less then zero."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:92
-msgid ""
-"The additional cost date cannot be before the release date of the work order."
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:145
-msgid "Additional Costs:"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_costs.php:152
-msgid "Process Additional Cost"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:28
-msgid "Work Order Entry"
+#: 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/work_order_entry.php:31
-msgid "There are no manufacturable items defined in the system."
+#: 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/work_order_entry.php:53
-msgid "The work order been added."
+#: 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/work_order_entry.php:61
-msgid "&Print This Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:62
-msgid "&Email This Work Order"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:99
-msgid ""
-"This work order has been closed. There can be no more issues against it."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:138
-msgid "The quantity entered is invalid or less than zero."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:160
-msgid "The selected item to manufacture does not have a bom."
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:169
-msgid "The labour cost entered is invalid or less than zero."
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:177
-msgid "The cost entered is invalid or less than zero."
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:199
-msgid ""
-"The work order cannot be processed because there is an insufficient quantity "
-"for component:"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:212
-msgid ""
-"The selected item cannot be unassembled because there is insufficient stock."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:231
-msgid ""
-"The quantity cannot be changed to be less than the quantity already "
-"manufactured for this order."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:280
-msgid ""
-"This work order cannot be deleted because it has already been processed."
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:331
-msgid "This work order is closed and cannot be edited."
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:385
-msgid "Destination Location:"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:396
-msgid "Quantity Required:"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:398
-msgid "Quantity Manufactured:"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:420
-msgid "Credit Labour Account"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:422
-msgid "Credit Overhead Account"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:427
-msgid "Released On:"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:437
-msgid "Save changes to work order"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:440
-msgid "Close This Work Order"
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:442
-msgid "Delete This Work Order"
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_entry.php:448
-msgid "Add Workorder"
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:31
-msgid "Issue Items to Work Order"
+#: 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 ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:38
-msgid "The work order issue has been entered."
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:95
-msgid ""
-"The issue cannot be processed because it would cause negative inventory "
-"balance for marked items as of document date or later."
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:112
-msgid ""
-"The process cannot be completed because there is an insufficient total "
-"quantity for a component."
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:113
-msgid "Component is :"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:114
-msgid "From location :"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:129
-msgid "The quantity entered is negative or invalid."
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:207
-msgid "Items to Issue"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_issue.php:213
-msgid "Process Issue"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:26
-msgid "Work Order Release to Manufacturing"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:48
-msgid "This work order has already been released."
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:59
-msgid ""
-"This Work Order cannot be released. The selected item to manufacture does "
-"not have a bom."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:72
-msgid "The work order has been released to manufacturing."
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:76
-msgid "Select another &work order"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:97
-msgid "Work Order #:"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:98
-msgid "Work Order Reference:"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/work_order_release.php:100
-#: manufacturing/includes/manufacturing_ui.inc:293
-msgid "Released Date"
+#: 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/work_order_release.php:106
-msgid "Release Work Order"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
 #: manufacturing/view/wo_costs_view.php:20
 msgstr ""
 
 #: manufacturing/view/wo_costs_view.php:20
@@ -10252,12 +10872,6 @@ msgstr ""
 msgid "Additional Material Issues"
 msgstr ""
 
 msgid "Additional Material Issues"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
-msgid "Additional Costs"
-msgstr ""
-
 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
 msgid "Finished Product Receival"
 msgstr ""
 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
 msgid "Finished Product Receival"
 msgstr ""
@@ -10296,13 +10910,6 @@ msgstr ""
 msgid "There are no items for this issue."
 msgstr ""
 
 msgid "There are no items for this issue."
 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"
-msgstr ""
-
 #: manufacturing/view/wo_issue_view.php:114
 msgid "Items for this Issue"
 msgstr ""
 #: manufacturing/view/wo_issue_view.php:114
 msgid "Items for this Issue"
 msgstr ""
@@ -10323,1183 +10930,1240 @@ msgstr ""
 msgid "This production has been voided."
 msgstr ""
 
 msgid "This production has been voided."
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:23
-#: manufacturing/manage/bom_edit.php:22
-msgid "There are no manufactured or kit items defined in the system."
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:172
-msgid "Select a manufacturable item:"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:37
-msgid "All Costs Are In:"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:43
-msgid "Parent Item"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
 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"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:24
-msgid ""
-"There are no work centres defined in the system. BOMs require at least one "
-"work centre be defined."
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
-msgid "Code"
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:69
-msgid "Copy BOM to another manufacturable item"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:104
-msgid "Selected component has been updated"
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:124
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:181
 msgid ""
 msgid ""
-"A new component part has been added to the bill of material for this item."
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:130
+#: purchasing/po_entry_items.php:196
 msgid ""
 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."
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:136
+#: purchasing/po_entry_items.php:197
 msgid ""
 msgid ""
-"The selected component is a parent of the current item. Recursive BOMs are "
-"not allowed."
+"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 ""
 
-#: manufacturing/manage/bom_edit.php:164
-msgid "BOM copied to "
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:229
-msgid "Location to Draw From:"
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:273
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:230
-msgid "Work Centre Added:"
+#: purchasing/po_entry_items.php:327
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: purchasing/po_entry_items.php:341 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 ""
 
-#: manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:61
-msgid ""
-"Cannot delete this work centre because BOMs have been created referring to "
-"it."
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:67
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
 msgid ""
 msgid ""
-"Cannot delete this work centre because work order requirements have been "
-"created referring to it."
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:83
-msgid "Selected work center has been deleted"
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:101
-msgid "description"
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: purchasing/po_entry_items.php:486 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 ""
 
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 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"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 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"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: purchasing/po_receive_items.php:56
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: purchasing/po_receive_items.php:66 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 ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: purchasing/po_receive_items.php:117 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:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: 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 ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:97
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:239
-#, php-format
-msgid "Voided WO #%s"
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: purchasing/po_receive_items.php:242
+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 ""
 
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:213
-msgid "Updated."
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:197
-msgid "Released."
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/purchasing_db.inc:219
-msgid "Payment for:"
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:347
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:139
-msgid "Invoice"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:704
-#: purchasing/includes/db/invoice_db.inc:706
-msgid "GRN Removal"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
-msgid "Order Currency"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Delivery Date"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
 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/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/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
-msgid "Delivery Address"
+#: purchasing/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/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:348
-msgid "Order Comments"
+#: 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/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: 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/includes/ui/invoice_ui.inc:122
-msgid "Source Invoices:"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:124
-msgid "Supplier's Ref.:"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:138
-msgid "Terms:"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:144
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:154
-#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
-msgid "Supplier's Currency:"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:158
-#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:300
-msgid "Tax Group:"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:175
-msgid "Sub-total:"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:183
-msgid "Invoice Total:"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/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/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: 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/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/supplier_invoice.php:292
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:320
-msgid "Edit line from document"
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
 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/supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
-#: sales/inquiry/sales_orders_view.php:147
-msgid "Delivery"
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
 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/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: 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/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/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
 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/supplier_payment.php:275
+msgid "Payment To:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
 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/supplier_payment.php:322
+msgid "Bank Amount:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
-msgid "Order Date:"
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
-msgid "Delivery Date:"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
-msgid "Invoice Date:"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: 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/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
 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/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: 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/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: 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/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:610
-msgid "Required Delivery Date"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 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/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: 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: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/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
-msgid "Required Pre-Payment"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: 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/includes/ui/po_ui.inc:472
-#: sales/includes/ui/sales_order_ui.inc:621
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Pre-Payment Required:"
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
 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/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
 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/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:178
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:193
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
 msgid ""
 msgid ""
-"This order cannot be cancelled because some of it has already been received."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:194
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
 msgid ""
 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."
+"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/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
-msgid "Item description cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
 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/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
 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/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
 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/includes/ui/invoice_ui.inc:502
+msgid "Received On"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:129
-msgid "There is no supplier selected."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
-#: purchasing/supplier_invoice.php:213
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:401
+#: purchasing/includes/ui/invoice_ui.inc:582
 msgid ""
 msgid ""
-"The order cannot be placed because there are no lines entered on this order."
-msgstr ""
-
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
-msgid "Place Order"
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
-msgid "Cancel Order"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
-msgid "Cancel Invoice"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
 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/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/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/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 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/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
 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/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/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/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:33
-#, php-format
-msgid "Modifying Supplier Credit # %d"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:79
-msgid "Supplier credit note has been processed."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:80
-msgid "View this Credit Note"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:82
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:84
-msgid "Enter Another Credit Note"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:170
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing/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:136
+msgid "Over"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:183
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:221
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:265
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:272
-msgid "The price is either not numeric or negative."
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_credit.php:374
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: 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:175
+#: purchasing/manage/suppliers.php:128
 msgid ""
 msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 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:139
+msgid "Supplier has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
 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:203
+msgid "Supplier Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
 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:218
+msgid "Our Customer No:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:84
-msgid "Invalid purchase invoice number."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:90
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:92
-msgid "&Print This Remittance"
+#: 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:93
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:95
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:96
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "Enter another supplier &payment"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:100
-msgid "Enter direct &Invoice"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
-msgid "Enter Other &Payment"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:103
-msgid "Enter &Customer 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:104 sales/customer_payments.php:112
-msgid "Enter Other &Deposit"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
-msgid "Bank Account &Transfer"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:168
-msgid "The entered discount is invalid or less than zero."
+#: 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:176
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:183
-msgid "The entered bank amount is zero or negative."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:273
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:298
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:320
-msgid "Bank Amount:"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:348
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/supplier_payment.php:352
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
 #: purchasing/view/view_grn.php:21
 msgstr ""
 
 #: purchasing/view/view_grn.php:21
@@ -11511,7 +12175,7 @@ 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
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
@@ -11520,9 +12184,9 @@ msgstr ""
 msgid "Required by"
 msgstr ""
 
 msgid "Required by"
 msgstr ""
 
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
 #: 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
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
@@ -11543,30 +12207,20 @@ 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:200
-#: 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 ""
-
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:115 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:117
 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:142 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
 msgid "Invoices/Credits"
 msgstr ""
 
@@ -11579,8 +12233,8 @@ 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 ""
 
@@ -11596,16 +12250,16 @@ 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:308
-#: reporting/rep107.php:314 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 ""
 
@@ -11613,2982 +12267,2972 @@ 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:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: 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:29 sales/manage/customer_branches.php:37
-#: sales/manage/recurrent_invoices.php:42
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:47
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:54
-msgid "The supplier short name must be entered."
+#: 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:80
-msgid "Supplier has been updated."
+#: 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:98
-msgid "A new supplier has been added."
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:120
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: 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:139
-msgid "Supplier has been deleted."
+#: 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:200
-msgid "Basic Data"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:202
-msgid "Supplier Name:"
+#: 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:203
-msgid "Supplier Short Name:"
+#: 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:206
-msgid "Website:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:218
-msgid "Our Customer No:"
+#: 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:220
-msgid "Purchasing"
+#: 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:221
-msgid "Bank Name/Account:"
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
-msgid "Credit Limit:"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
-msgid "Payment Terms:"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
-msgid "Prices contain tax included:"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
-#: reporting/rep704.php:114 reporting/rep704.php:122
-msgid "Accounts"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:238
-msgid "Accounts Payable Account:"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:239
-msgid "Purchase Account:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:240
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
-msgid "Contact Data"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:250
-msgid "System default"
+#: 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:269 sales/manage/customer_branches.php:259
-msgid "Addresses"
+#: 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:270 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
-msgid "Mailing Address:"
+#: 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:271
-msgid "Physical Address:"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:273
-msgid "General"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:293
-msgid "General Notes:"
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:276
-msgid "Supplier status:"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:283
-msgid "Update Supplier"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:284
-msgid "Update supplier data"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:285
-msgid "Select this supplier and return to document entry."
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:286
-msgid "Delete Supplier"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:287
-msgid "Delete supplier data if have been never used"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:291
-msgid "Add New Supplier Details"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:303
-msgid "New supplier"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:353
-msgid "&Contacts"
+#: reporting/rep105.php:104
+msgid "All Orders"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:324
-msgid "Purchase &Orders"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
-msgid "Attachments"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:218
+msgid "Order"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:46
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: reporting/rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:94
-msgid "into location:"
+#: reporting/rep105.php:111
+msgid "Del Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:106
-msgid "Also closed:"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:277
-msgid "Order Date"
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:280
-msgid "Order Total"
+#: reporting/rep105.php:122
+msgid "Selection"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: 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/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep106.php:95
+msgid "Salesman"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:119
-msgid "Payment"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
 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"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 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"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:126
-msgid "Terms"
+#: reporting/rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
 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"
+#: 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:94
-#: sales/inquiry/customer_inquiry.php:78
-msgid "Credit This"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep108.php:180
+msgid "Statement"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: reporting/rep108.php:180
+msgid "as of"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount to be settled:"
+#: reporting/rep108.php:180
+msgid "from"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: 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:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
 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/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 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/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
-#: reporting/_rep115.php:241 reporting/rep115.php:154 reporting/rep202.php:111
-#: reporting/rep203.php:78
-msgid "Balances in Home Currency"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
-msgid "Debits"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Credits"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:147 reporting/reports_main.php:39
-#: reporting/reports_main.php:168 reporting/reports_main.php:356
-msgid "Show Balance"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/_rep115.php:262
-#: 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"
+#: reporting/rep112.php:184
+msgid "Dated"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:151
-msgid "Customer Balances"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/_rep115.php:366 reporting/rep115.php:264
-#: reporting/rep201.php:240 reporting/rep202.php:234 reporting/rep203.php:176
-#: reporting/rep204.php:148 reporting/rep206.php:227 reporting/rep301.php:253
-#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:289
-#: reporting/rep309.php:157 reporting/rep451.php:164
-msgid "Grand Total"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
-msgid "Detailed Report"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:58 reporting/reports_main.php:78
-#: reporting/reports_main.php:94 reporting/reports_main.php:103
-#: reporting/reports_main.php:166 reporting/reports_main.php:175
-#: reporting/reports_main.php:187 reporting/reports_main.php:195
-#: reporting/reports_main.php:231 reporting/reports_main.php:257
-#: reporting/reports_main.php:267 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:291
-#: reporting/reports_main.php:299 reporting/reports_main.php:306
-#: reporting/reports_main.php:342 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:385
-#: reporting/reports_main.php:395 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:437
-#: reporting/reports_main.php:450 reporting/reports_main.php:467
-#: reporting/reports_main.php:477 reporting/reports_main.php:488
-#: reporting/reports_main.php:500 reporting/reports_main.php:515
-#: reporting/reports_main.php:524 reporting/reports_main.php:534
-#: reporting/reports_main.php:543 reporting/reports_main.php:550
-msgid "End Date"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep102.php:133
-msgid "Aged Customer Analysis"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:131 reporting/_rep115.php:227 reporting/rep115.php:140
-msgid "All Areas"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:135
-msgid "All Sales Folk"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:139 reporting/rep205.php:80
-msgid "Greater than "
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:143 reporting/rep205.php:84
-msgid "Less than "
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Customer Postal Address"
+#: reporting/rep201.php:115
+msgid "Charges"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Price/Turnover"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Branch Contact Information"
+#: reporting/rep202.php:143
+msgid "currency"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:153
-msgid "Branch Delivery Address"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:68 reporting/reports_main.php:208
-msgid "Activity Since"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:159 reporting/_rep115.php:259 reporting/rep115.php:171
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:160 reporting/_rep115.php:260 reporting/rep115.php:172
-#: reporting/reports_main.php:61 reporting/reports_main.php:70
-msgid "Sales Folk"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:161 reporting/rep205.php:100
-msgid "Activity"
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:163
-msgid "Customer Details Listing"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:194
-msgid "Customers in"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:215
-msgid "Price List"
+#: reporting/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:243 reporting/rep205.php:155
-msgid "Ph"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
-msgid "Turnover"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep451.php:80
-msgid "UOM"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:117 reporting/reports_main.php:88
-msgid "Show GP %"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep104.php:193
-msgid "Sales Kits"
+#: reporting/rep302.php:121
+msgid "3*M"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:104
-msgid "All Orders"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:106 reporting/reports_main.php:97
-msgid "Back Orders Only"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:201
-msgid "Order"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep106.php:90
-msgid "Customer Ref"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:111
-msgid "Ord Date"
+#: reporting/rep303.php:210
+msgid "Shortage"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:111
-msgid "Del Date"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:111 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep303.php:223
+msgid "Check"
 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/rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:122
-msgid "Selection"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep105.php:126
-msgid "Order Status Listing"
+#: 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/rep106.php:91
-msgid "Inv Date"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
 msgstr ""
 
-#: 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"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:95
-msgid "Salesman"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:96 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep106.php:104
-msgid "Salesman Listing"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:97 reporting/rep107.php:129
-#: reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:220
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:227
-msgid "Invoice reference"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:244
-msgid "Total payments:"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:159 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
-#: sales/includes/ui/sales_credit_ui.inc:217
-msgid "Shipping"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:314
-msgid "THIS INVOICE"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep107.php:327
-#, php-format
-msgid "Invoice %s from %s"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:113 reporting/rep108.php:117
-#: reporting/includes/doctext.inc:239
-msgid "STATEMENT"
+#: reporting/rep308.php:224
+msgid "StockIn"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:134
-msgid "Outstanding Transactions"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:178
-msgid "Statement"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep108.php:178
-msgid "as of"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:74 reporting/rep109.php:82
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep109.php:150 reporting/rep111.php:165
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep110.php:207
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:87 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:128 reporting/rep210.php:127
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:169
-msgid "TOTAL RECEIPT"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:180
-msgid "Received / Sign"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:182
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:184
-msgid "Dated"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep112.php:187
-msgid "Drawn on Bank"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
-msgid "TOTAL CREDIT"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:79
-msgid "Tax Id Only"
+#: reporting/rep601.php:73
+msgid "Bank Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
-msgid "Tax"
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/_rep115.php:234 reporting/rep115.php:147
-msgid "All Sales Man"
+#: reporting/rep602.php:82
+msgid "Reco Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/_rep115.php:264 reporting/rep115.php:176
-#: reporting/reports_main.php:56
-msgid "Customer Trial Balance"
+#: reporting/rep602.php:82
+msgid "Narration"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:105 reporting/rep206.php:105
-msgid "Balances in Home currency"
+#: reporting/rep602.php:196
+msgid "Bank Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:115
-msgid "Charges"
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep201.php:128
-msgid "Supplier Balances"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:143
-msgid "currency"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep202.php:144
-msgid "Aged Supplier Analysis"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: 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:84
-msgid "qty Inv"
+#: 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:85
-msgid "Act Price"
+#: 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/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep206.php:126
-msgid "Supplier Trial Balance"
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep209.php:210
-msgid "TOTAL PO"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep301.php:177
-msgid "Inventory Valuation Report"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:122
-msgid "Cust Ord"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:122
-msgid "Supp Ord"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:122
-msgid "Sugg Ord"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep302.php:131
-msgid "Inventory Planning Report"
+#: 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:210
-msgid "Shortage"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
-msgid "Stock ID"
+#: 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:223
-msgid "Check"
+#: 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:237
-msgid "Only Shortage"
+#: 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/rep303.php:261
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
-#: reporting/rep309.php:99 reporting/rep310.php:139
-msgid "Qty"
+#: reporting/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:127
-msgid "Contribution"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:138 reporting/reports_main.php:261
-msgid "Show Service Items"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "Inv"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "Inv 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:106
-msgid "PO Price"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
-msgid "Unit Price"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep306.php:151
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:114
-msgid "Opening"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:224
-msgid "OpeningStock"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:224
-msgid "StockIn"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:224
-msgid "ClosingStock"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:225
-msgid "QTY"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:225 reporting/rep709.php:118
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:234
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep308.php:305
-msgid "Total Movement"
+#: 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/rep308.php:311
-msgid "Total Out"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep310.php:151
-msgid "Note"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep310.php:151
-msgid "The lines separate the transactions."
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep310.php:154
-msgid "Inventory Purchasing - Transaction Based"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep402.php:154
-msgid "Open Only"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep402.php:158
-msgid "Work Order Listing"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:215
-msgid "WORK ORDER"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep451.php:80
-msgid "Initial"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep451.php:89
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:74
-msgid "Bank Statement"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:95 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:159 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep601.php:176 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:215 reporting/reports_main.php:410
-#: reporting/reports_main.php:463 reporting/reports_main.php:511
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
-#: reporting/reports_main.php:404 reporting/reports_main.php:458
-#: reporting/reports_main.php:507
-msgid "Year"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
-#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
-msgid "Tags"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep705.php:292
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep706.php:189
-msgid "Close Balance"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep707.php:262
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:99
-msgid "Tax Report"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:117
-msgid "Branch Name"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:118
-msgid "Net"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:191
-msgid "Tax Rate"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:191
-msgid "Net Tax"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep709.php:209
-msgid "Exempt"
+#: 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:185
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Zero values"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:548
-msgid "Audit Trail"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
 msgstr ""
 
-#: reporting/rep710.php:112
-msgid "Changed"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: 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:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:62 reporting/reports_main.php:84
-#: reporting/reports_main.php:111 reporting/reports_main.php:121
-#: reporting/reports_main.php:135 reporting/reports_main.php:143
-#: reporting/reports_main.php:151 reporting/reports_main.php:158
-#: reporting/reports_main.php:169 reporting/reports_main.php:177
-#: reporting/reports_main.php:189 reporting/reports_main.php:197
-#: reporting/reports_main.php:217 reporting/reports_main.php:224
-msgid "Currency Filter"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:65 reporting/reports_main.php:74
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
-#: reporting/reports_main.php:99 reporting/reports_main.php:106
-#: reporting/reports_main.php:116 reporting/reports_main.php:125
-#: reporting/reports_main.php:132 reporting/reports_main.php:139
-#: reporting/reports_main.php:147 reporting/reports_main.php:154
-#: reporting/reports_main.php:161 reporting/reports_main.php:172
-#: reporting/reports_main.php:183 reporting/reports_main.php:192
-#: reporting/reports_main.php:200 reporting/reports_main.php:205
-#: reporting/reports_main.php:212 reporting/reports_main.php:220
-#: reporting/reports_main.php:227 reporting/reports_main.php:236
-#: reporting/reports_main.php:242 reporting/reports_main.php:253
-#: reporting/reports_main.php:263 reporting/reports_main.php:269
-#: reporting/reports_main.php:279 reporting/reports_main.php:287
-#: reporting/reports_main.php:295 reporting/reports_main.php:302
-#: reporting/reports_main.php:312 reporting/reports_main.php:321
-#: reporting/reports_main.php:329 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 reporting/reports_main.php:358
-#: reporting/reports_main.php:368 reporting/reports_main.php:381
-#: reporting/reports_main.php:388 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:455 reporting/reports_main.php:462
-#: reporting/reports_main.php:473 reporting/reports_main.php:484
-#: reporting/reports_main.php:493 reporting/reports_main.php:504
-#: reporting/reports_main.php:510 reporting/reports_main.php:520
-#: reporting/reports_main.php:530 reporting/reports_main.php:538
-#: reporting/reports_main.php:546 reporting/reports_main.php:554
-msgid "Orientation"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:82 reporting/reports_main.php:91
-#: reporting/reports_main.php:100 reporting/reports_main.php:107
-#: reporting/reports_main.php:173 reporting/reports_main.php:184
-#: reporting/reports_main.php:193 reporting/reports_main.php:201
-#: reporting/reports_main.php:206 reporting/reports_main.php:213
-#: reporting/reports_main.php:237 reporting/reports_main.php:243
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:270 reporting/reports_main.php:280
-#: reporting/reports_main.php:288 reporting/reports_main.php:296
-#: reporting/reports_main.php:303 reporting/reports_main.php:313
-#: reporting/reports_main.php:322 reporting/reports_main.php:330
-#: reporting/reports_main.php:348 reporting/reports_main.php:359
-#: reporting/reports_main.php:369 reporting/reports_main.php:375
-#: reporting/reports_main.php:382 reporting/reports_main.php:389
-#: reporting/reports_main.php:402 reporting/reports_main.php:411
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:444 reporting/reports_main.php:456
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:485 reporting/reports_main.php:494
-#: reporting/reports_main.php:505 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:539 reporting/reports_main.php:547
-#: reporting/reports_main.php:555
-msgid "Destination"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:45
-msgid "&Aged Customer Analysis"
+#: 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:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:419 reporting/reports_main.php:431
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
-msgid "Graphics"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:67
-msgid "Customer &Detail Listing"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:71 reporting/reports_main.php:209
-msgid "Activity Greater Than"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:72 reporting/reports_main.php:210
-msgid "Activity Less Than"
+#: 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:76
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:83
-msgid "&Price Listing"
+#: 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:85 reporting/reports_main.php:95
-#: reporting/reports_main.php:232 reporting/reports_main.php:239
-#: reporting/reports_main.php:245 reporting/reports_main.php:258
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:292 reporting/reports_main.php:300
-#: reporting/reports_main.php:307
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:87 reporting/reports_main.php:247
-msgid "Show Pictures"
+#: 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:92
-msgid "&Order Status Listing"
+#: 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:96
-msgid "Stock Location"
+#: 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:101
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:108
-msgid "Print &Invoices"
+#: 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:112 reporting/reports_main.php:122
-#: reporting/reports_main.php:129
-msgid "email Customers"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:113 reporting/reports_main.php:123
-msgid "Payment Link"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:118
-msgid "Print &Credit Notes"
+#: 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:126
-msgid "Print &Deliveries"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:130
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:133
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:137 reporting/reports_main.php:144
-#: reporting/reports_main.php:152 reporting/reports_main.php:159
-msgid "Email Customers"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:140
-msgid "&Print Sales Orders"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:145
-msgid "Print as Quote"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:148
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:155
-msgid "Print Receipts"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:164
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:174
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:185
-msgid "Supplier &Trial Balances"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:194
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:202
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:207
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:214
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:218 reporting/reports_main.php:225
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:221
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:230
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:238
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:244
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:248
-msgid "Inventory Column"
+#: reporting/includes/excel_report.inc:75 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:249
-msgid "Show Only Shortages"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:251
-msgid "Item Like"
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:255
-msgid "Inventory &Sales Report"
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:265
-msgid "&GRN Valuation Report"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:271
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:281
-msgid "Inventory &Movement Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:289
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:297
-msgid "Item &Sales Summary Report"
+#: 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:304
-msgid "Inventory Purchasing - &Transaction Based"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:317
-msgid "&Bill of Material Listing"
+#: 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:318
-msgid "From product"
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:319
-msgid "To product"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:323
-msgid "Work Order &Listing"
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:326
-msgid "Outstanding Only"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:331
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:334
-msgid "Email Locations"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:341
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:343
-msgid "Fixed Assets Class"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:344
-msgid "Fixed Assets Location"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:353
-msgid "Dimension &Summary"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:354
-msgid "From Dimension"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:355
-msgid "To Dimension"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:361
-msgid "Banking"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:362
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:366 reporting/reports_main.php:438
-#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
-msgid "Zero values"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:370
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:377
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:378
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:379
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:383
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:393 reporting/reports_main.php:448
-#: reporting/reports_main.php:498
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:396 reporting/reports_main.php:451
-#: reporting/reports_main.php:501
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:397 reporting/reports_main.php:452
-#: reporting/reports_main.php:502
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:403 reporting/reports_main.php:457
-#: reporting/reports_main.php:506
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:412 reporting/reports_main.php:465
-#: reporting/reports_main.php:513
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:517 reporting/reports_main.php:527
-msgid "Decimal values"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:423 reporting/reports_main.php:475
-#: reporting/reports_main.php:522
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/reports_main.php:541
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class 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:453
+msgid "No Areas Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk 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:463
+msgid "No Users Filter"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 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:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 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:154
+#, php-format
+msgid "&Email Recurrent Invoices # %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:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: 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:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:292
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
+#: 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:64
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 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:186
+msgid "Invoice date:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: 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:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:216
-msgid "Work Order No."
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:247
-msgid "DueDate"
+#: 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/doctext.inc:273 reporting/includes/pdf_report.inc:1023
-msgid "You can pay through"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/doctext.inc:277
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:331
-msgid "Print Out Date"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:340
-msgid "Fiscal Year"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: 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/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:604
-msgid "Generated At"
+#: 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/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:613
-msgid "Generated By"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:122
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:128
-msgid "Domicile"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
-#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
-msgid "Page"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:587
-msgid "Report Period"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#: sales/customer_credit_invoice.php:37
 #, php-format
 #, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1009
-msgid "Dear"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1010
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1026
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1041
-msgid "Sending document by email failed"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1041
-#: reporting/includes/pdf_report.inc:1044
-msgid "Email:"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1044
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1073
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: 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:50
-msgid "Printer does not acept the job"
+#: 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:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:62
-msgid "Report Classes:"
+#: 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:82
-msgid "Reports For Class: "
+#: 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:102
-msgid "Display: "
+#: 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:153
-msgid "Unknown report parameter type:"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:181
-msgid "No Currency Filter"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:255
-msgid "No Graphics"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:260
-#: reporting/includes/reports_classes.inc:263
-msgid "No Type Filter"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:273
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-#: reporting/includes/reports_classes.inc:304
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:309
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:316
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:439
-#: reporting/includes/reports_classes.inc:441
-msgid "No Location Filter"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:444
-#: reporting/includes/reports_classes.inc:446
-msgid "No Category Filter"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:448
-msgid "No Class Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:453
-msgid "No Areas Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:456
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:463
-msgid "No Users Filter"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:147
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:152
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:154
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:172
-msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:174
+#: sales/customer_delivery.php:106
 msgid ""
 msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:184
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:185
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:134
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:186
-msgid "Invoice date:"
+#: sales/customer_delivery.php:136
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:195
-msgid "Create"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:195
-msgid "Create recurrent invoices"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:196
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:197
-#, php-format
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
 msgid ""
 msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:209
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:246
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
 msgstr ""
 
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:258
-msgid "Marked items are due."
+#: sales/customer_delivery.php:411 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:260
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
 msgstr ""
 
 msgstr ""
 
-#: 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."
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:532
+msgid "Reset 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:535
+msgid "Clear quantity"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 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:40
+msgid "Issue an Invoice for Delivery Note"
 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:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:37
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: 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:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: 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:113 sales/customer_credit_invoice.php:135
+#: sales/customer_invoice.php:156
 msgid ""
 msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:133
+#: sales/customer_invoice.php:178
 msgid ""
 msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php: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:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 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:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 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:633
+msgid "Invoice Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 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:653
+msgid "Payments received:"
 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:654
+msgid "Invoiced here:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
 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:32
+msgid "Customer Payment Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:109
+msgid "&View this 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:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
 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:124
+msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: 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:132
-msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:143
+#: sales/customer_payments.php:206
 msgid ""
 msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 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:393
+msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 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:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
-msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 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:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:756
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:37
+#: sales/sales_order_entry.php:147
 #, php-format
 #, php-format
-msgid "Modifying Sales Invoice # %d."
+msgid "Order # %d has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View 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:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
 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:176
+msgid "Enter a New &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
 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:196
+msgid "Select A Different &Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
 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:232
+#, php-format
+msgid "Invoice # %d has been entered."
 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 Sales Invoice"
 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:237
+msgid "&Email Sales 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:242
+msgid "Print &Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
-msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:412
+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: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:421
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:632
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:641
-msgid "Sales order:"
+#: sales/sales_order_entry.php:533
+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:652
-msgid "Payments received:"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:653
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:544
+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:654
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_invoice.php:654
-msgid "Invoiced so far:"
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:74
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:104
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:106 sales/customer_payments.php:126
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:107
-msgid "&Email This Receipt"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:109
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:124
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:132
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:160
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:175 sales/customer_payments.php:181
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:200
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:206
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:213
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:317 sales/customer_payments.php:319
-msgid "From Customer:"
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:340
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:351
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:365
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:393
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:403
-msgid "Add Payment"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:405
-msgid "Update Payment"
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+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:765 sales/sales_order_entry.php:774
+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:768
+msgid "Validate changes and update document"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:772
+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:408
+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:52
+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:387
 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."
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:145
-#, php-format
-msgid "Order # %d has been updated."
+#: 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:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: 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:156
-msgid "Select A Different &Order"
+#: 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:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: 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:165 sales/sales_order_entry.php:183
-msgid "&View 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:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 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:286
+msgid "No customer found for entered text."
 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: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:174
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:181
-#, php-format
-msgid "Quotation # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
+#: 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:211
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: 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:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation 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:609
+msgid "Order 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:630
+msgid "Enter requested day of delivery"
 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:631
+msgid "Enter Valid until Date"
 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:632
+msgid "Deliver To:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: 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:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 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:640
+msgid "Contact Phone Number:"
 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:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 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:642
+msgid "Customer Reference:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:483
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:527
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:531
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:538
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:556
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: 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:581
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:610
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:611
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:613
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:614
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:619
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:620
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:627
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php: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 "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:632
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:633
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:713
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:714
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:716
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:719
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:720
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:721
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:722
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:724
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:725
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:726
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:727
-msgid "Cancel 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:728
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:729
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:733
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:736
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:762
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
 msgstr ""
 
-#: sales/sales_order_entry.php:766
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 #: sales/manage/credit_status.php:16
 msgstr ""
 
 #: sales/manage/credit_status.php:16
@@ -14633,289 +15277,271 @@ msgstr ""
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:29
-msgid ""
-"There are no customers defined in the system. Please define a customer to "
-"add customer branches."
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:31
-msgid ""
-"There are no sales people defined in the system. At least one sales person "
-"is required before proceeding."
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:33
+#: sales/manage/customers.php:64
 msgid ""
 msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:35
+#: sales/manage/customers.php:71
 msgid ""
 msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:74
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:90
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:108
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:124
+#: sales/manage/customers.php:164
 msgid ""
 msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
 msgid ""
 msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:173
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customer_branches.php:307
-#: sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:43
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:50
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:57
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:64
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:71
+#: sales/manage/customers.php:323
 msgid ""
 msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:99
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:131
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:134
+#: sales/manage/customer_branches.php:29
 msgid ""
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:157
+#: sales/manage/customer_branches.php:31
 msgid ""
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:164
+#: sales/manage/customer_branches.php:33
 msgid ""
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:171
+#: sales/manage/customer_branches.php:35
 msgid ""
 msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:182
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: sales/manage/customers.php:231
-msgid "Name and Address"
-msgstr ""
-
-#: sales/manage/customers.php:233
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:234
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:243 sales/manage/customers.php:247
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:250
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:253
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:268
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:269
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:273
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:286
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:288
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:288
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:308
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:312
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:313
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:314
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:315
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:316
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:323
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:332
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 msgstr ""
 
 msgstr ""
 
-#: sales/manage/customers.php:355
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:24
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:24
@@ -15241,11 +15867,11 @@ 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 ""
@@ -15270,26 +15896,26 @@ msgstr ""
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174
 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
@@ -15297,387 +15923,188 @@ msgstr ""
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
 msgid "From Customer"
 msgstr ""
 
 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:73
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:77
-msgid "Deliver From Location"
-msgstr ""
-
-#: sales/view/view_sales_order.php:88
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: sales/view/view_sales_order.php:89
-msgid "All Payments Allocated"
-msgstr ""
-
-#: sales/view/view_sales_order.php:97
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:217
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:222
-msgid "Quantity Delivered"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:98
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:118
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:69
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:169
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:178
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:180
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:125
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:172
-msgid "Set this order as a template for direct deliveries/invoices"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:196
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:196
-msgid "Final Invoice"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:254
-msgid "Show All:"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:272
-msgid "Order #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:276
-#: sales/inquiry/sales_orders_view.php:290
-msgid "Cust Order Ref"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:279
-#: sales/inquiry/sales_orders_view.php:293
-msgid "Delivery To"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:286
-msgid "Quote #"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:291
-msgid "Quote Date"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:294
-msgid "Quote Total"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:315
-msgid "New Payments"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
 msgstr ""
 
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:326
-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:188
-msgid "Return"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/db/sales_credit_db.inc:190
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:103
-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:646
-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:581
-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:584
-#: sales/includes/ui/sales_order_ui.inc:616
-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:587
-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:594
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:599
-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:600
-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:604
-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:609
-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:630
-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:631
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:632
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:636
-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:640
-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:641
-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:642
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:643
-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
@@ -15732,7 +16159,7 @@ 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 ""
 
@@ -15839,115 +16266,72 @@ 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 ""
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