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 675ced37400bd3712dd76b845550d31f68bd7527..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: 2019-06-24 19:31+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 ""
  
@@ -30,58 +32,70 @@ msgstr ""
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "or"
  msgstr ""
  
  msgid "or"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "request new password"
  msgstr ""
  
  msgid "request new password"
  msgstr ""
  
-#: access/login.php:39
+#: access/login.php:45
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
-#: access/login.php:53 access/login.php:84
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:53 access/login.php:90
+#: access/login.php:57 access/login.php:95
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:93
+#: access/login.php:103
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:97 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
  #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
-#: access/login.php:120
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php: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 ""
  
@@ -98,8 +112,8 @@ msgid "Password reset"
  msgstr ""
  
  #: access/password_reset.php:63 reporting/rep103.php:274
  msgstr ""
  
  #: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:94 reporting/rep205.php:186
-#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
  msgid "Email"
  msgstr ""
  
  msgid "Email"
  msgstr ""
  
@@ -107,40 +121,49 @@ 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:83 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:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
  msgid "Selected transaction does not exists."
  msgstr ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
-#: admin/attachments.php:85 admin/attachments.php:90
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:93 admin/attachments.php:98
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:88 admin/company_preferences.php:66
-#: inventory/manage/items.php:93
+#: admin/attachments.php: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:131
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:139
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: admin/attachments.php:137
+#: admin/attachments.php:145
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: admin/attachments.php:152
+#: admin/attachments.php:160
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: admin/attachments.php: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
@@ -151,158 +174,169 @@ msgstr ""
  msgid "Type:"
  msgstr ""
  
  msgid "Type:"
  msgstr ""
  
-#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:176
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php: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:116 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/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
-#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
-#: inventory/prices.php:163 inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: 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:1619 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
-#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
-#: manufacturing/manage/work_centres.php:114
+#: inventory/manage/sales_kits.php:51
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:320
-#: purchasing/includes/ui/invoice_ui.inc:553
-#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: 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/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:196
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:201 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
+#: 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
  #: 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:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
-#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:115
+#: inventory/manage/sales_kits.php:52
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
-#: includes/ui/allocation_cart.inc:290
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:312
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/inquiry/stock_movements.php:104
-#: manufacturing/search_work_orders.php:157
+#: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247
+#: purchasing/inquiry/supplier_inquiry.php: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:147
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: 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:209 admin/attachments.php:253
-#: admin/crm_categories.php:88 admin/payment_terms.php:127
-#: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
-#: inventory/manage/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:503
-#: purchasing/includes/ui/invoice_ui.inc:515 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:141 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
-#: 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:210 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 ""
  
  msgid "Filename"
  msgstr ""
  
-#: admin/attachments.php:211
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: admin/attachments.php:212
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: admin/attachments.php:213
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
  msgstr ""
  
  msgstr ""
  
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:282 admin/attachments.php:288
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:254
+#: admin/attachments.php:291
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
@@ -337,16 +371,16 @@ msgstr ""
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: 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
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
-#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
  #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
  #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
  #: reporting/rep501.php:113 sales/manage/sales_points.php:94
  #: 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
@@ -387,8 +421,8 @@ msgstr ""
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
@@ -446,7 +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 ""
  
@@ -495,276 +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:29
+#: admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: admin/company_preferences.php:36
+#: admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:41
+#: admin/company_preferences.php:43
  msgid "Tax Periods must be positive number."
  msgstr ""
  
  msgid "Tax Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:47
+#: admin/company_preferences.php:49
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:53
+#: admin/company_preferences.php:55
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:59
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
-#: admin/company_preferences.php:70
+#: admin/company_preferences.php:78
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:84
+#: admin/company_preferences.php:92
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:89 inventory/manage/items.php:119
+#: admin/company_preferences.php:97 inventory/manage/items.php: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:94 inventory/manage/items.php:109
-#: inventory/manage/items.php:124
+#: 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:102 admin/company_preferences.php:123
-#: inventory/manage/items.php:132
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:112
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:147
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:263
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:225
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:227
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:229 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:258
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:231 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:233
+#: admin/company_preferences.php:273
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:279
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:280
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:281
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:243
-msgid "Automatic Revaluation Currency Accounts"
-msgstr ""
-
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:283
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:245
+#: admin/company_preferences.php:284
  msgid "Company Logo on Reports"
  msgstr ""
  
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:285
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:247
+#: admin/company_preferences.php:286
  msgid "Auto Increase of Document References"
  msgstr ""
  
  msgid "Auto Increase of Document References"
  msgstr ""
  
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:252
+#: admin/company_preferences.php:294
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:253 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:298
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:257
+#: admin/company_preferences.php:299
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:259
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:263
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:308
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:312
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: 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:271 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:340
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:315
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:317
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:319
  msgid "Short Name and Name in List"
  msgstr ""
  
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:320
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:324
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:324
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:325
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: 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:278 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:966 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
+#: 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
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: purchasing/po_receive_items.php:328
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php: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_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:551
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -884,25 +948,25 @@ msgstr ""
  
  #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
  #: includes/ui/class.reflines_crud.inc:38
  
  #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
  #: includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: 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
  #: includes/ui/class.reflines_crud.inc:56
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
  #: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
-#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
-#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
  #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
  #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: 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
@@ -948,10 +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/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1000,10 +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 ""
@@ -1020,8 +1111,9 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: admin/dashboard.php:27 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
  msgid "Dashboard"
  msgstr ""
  
  msgid "Dashboard"
  msgstr ""
  
@@ -1103,7 +1195,7 @@ msgstr ""
  msgid "Excel"
  msgstr ""
  
  msgid "Excel"
  msgstr ""
  
-#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
  msgid "PDF/Printer"
  msgstr ""
  
  msgid "PDF/Printer"
  msgstr ""
  
@@ -1111,16 +1203,16 @@ msgstr ""
  msgid "Default Report Orientation:"
  msgstr ""
  
  msgid "Default Report Orientation:"
  msgstr ""
  
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Landscape"
  msgstr ""
  
  msgid "Landscape"
  msgstr ""
  
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
  msgid "Portrait"
  msgstr ""
  
  #: admin/display_prefs.php:117 applications/setup.php:42
  msgid "Portrait"
  msgstr ""
  
  #: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: includes/sysnames.inc:104
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
@@ -1253,12 +1345,12 @@ msgstr ""
  msgid "Fiscal Year End"
  msgstr ""
  
  msgid "Fiscal Year End"
  msgstr ""
  
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
-#: reporting/includes/excel_report.inc:231
-#: reporting/includes/pdf_report.inc:267
+#: 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:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:237
+#: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  
  msgid "Closed"
  msgstr ""
  
@@ -1337,7 +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 ""
  
@@ -1367,7 +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 ""
  
@@ -1395,52 +1487,51 @@ msgstr ""
  msgid "Invoice Identification:"
  msgstr ""
  
  msgid "Invoice Identification:"
  msgstr ""
  
-#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
+#: includes/ui/ui_view.inc:552
  msgid "Number"
  msgstr ""
  
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
  msgid "Number"
  msgstr ""
  
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: 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:113 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
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
-#: manufacturing/search_work_orders.php:158
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:111
-#: purchasing/inquiry/po_search.php:118
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: purchasing/inquiry/supplier_inquiry.php: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:148
-#: sales/inquiry/customer_inquiry.php:197
-#: 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 ""
  
@@ -1476,8 +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:460
+#: 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 ""
@@ -1518,7 +1609,7 @@ msgstr ""
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
@@ -1566,23 +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:469
+#: 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:470
-#: inventory/manage/items.php:475
+#: 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:471
+#: 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:482
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
@@ -1599,14 +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
-#: sales/create_recurrent_invoices.php:202
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
  msgid "Yearly"
  msgstr ""
  
  msgid "Yearly"
  msgstr ""
  
@@ -1634,12 +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"
@@ -1650,21 +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:207
+#: 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"
@@ -1677,16 +1768,16 @@ msgstr ""
  
  #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
  #: dimensions/dimension_entry.php:261
  
  #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
  #: dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/inquiry/search_dimensions.php:133
  #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
-#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
-#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: 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 ""
  #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
@@ -1768,53 +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:761
-#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:235
+#: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  
  msgid "Active"
  msgstr ""
  
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
  msgid "No optional extension module is currently available."
  msgstr ""
  
  msgid "No optional extension module is currently available."
  msgstr ""
  
@@ -1895,7 +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 ""
@@ -1933,31 +2021,31 @@ msgid "Selected payment terms have been deleted"
  msgstr ""
  
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  msgstr ""
  
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php: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
  #: inventory/manage/item_categories.php:121
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:166
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: 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
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:216
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2145,9 +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:555
-#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
@@ -2188,27 +2277,27 @@ msgid "Delete This Role"
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc: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:195
-#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc: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
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:553
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:538
+#: admin/security_roles.php:244 inventory/manage/items.php: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 ""
  
@@ -2257,20 +2346,20 @@ 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:357
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
  #: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
  #: sales/manage/customer_branches.php:252
  msgid "Contact Person:"
  msgstr ""
  
  #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
  msgid "Secondary Phone Number:"
  msgstr ""
  
  msgid "Secondary Phone Number:"
  msgstr ""
  
@@ -2283,10 +2372,10 @@ msgid "Unspecified tag type"
  msgstr ""
  
  #: admin/tags.php:40 reporting/reports_main.php:407
  msgstr ""
  
  #: admin/tags.php:40 reporting/reports_main.php:407
-#: reporting/reports_main.php:416 reporting/reports_main.php:428
-#: reporting/reports_main.php:459 reporting/reports_main.php:467
-#: reporting/reports_main.php:478 reporting/reports_main.php:506
-#: reporting/reports_main.php:513 reporting/reports_main.php:523
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2331,7 +2420,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -2364,9 +2453,9 @@ msgid "Full Name"
  msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
  msgid "Phone"
  msgstr ""
  
@@ -2412,9 +2501,11 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php: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"
@@ -2433,20 +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:87 gl/inquiry/accounts_list.php:40
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:485
-#: purchasing/inquiry/po_search_completed.php:99
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
  #: 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:165 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:236
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2463,45 +2556,47 @@ msgid ""
  msgstr ""
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  msgstr ""
  
  #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php: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
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:171
  #: manufacturing/work_order_entry.php:399
  #: manufacturing/work_order_entry.php:405
  #: manufacturing/work_order_entry.php:399
  #: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:217
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
-#: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
-#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php: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/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:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
-#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php: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:150
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: 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 ""
  
@@ -2519,9 +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 ""
  
@@ -2543,17 +2638,18 @@ msgid "Voiding Date:"
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:382
+#: 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/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
@@ -2573,7 +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:220
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
  msgid "Quantity On Hand"
  msgstr ""
  
  msgid "Quantity On Hand"
  msgstr ""
  
@@ -2591,32 +2687,32 @@ msgstr ""
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
-#: 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."
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: 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
  #: 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:186
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:165 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:162
-#: sales/sales_order_entry.php:378
+#: 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: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 ""
@@ -2648,9 +2744,9 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
-#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
-#: reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2685,13 +2781,13 @@ msgstr ""
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:403
+#: admin/db/maintenance_db.inc:405
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:487
+#: admin/db/maintenance_db.inc:489
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
@@ -2724,34 +2820,160 @@ msgstr ""
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
  msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:130 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 ""
@@ -2759,7 +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 ""
  
@@ -3005,8 +3228,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:434
-#: reporting/reports_main.php:484 reporting/reports_main.php:529
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -3114,7 +3337,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:584
+#: applications/inventory.php:45 inventory/manage/items.php:596
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3130,7 +3353,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:583
+#: applications/inventory.php:53 inventory/manage/items.php:595
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3339,7 +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 ""
  
@@ -3380,7 +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 ""
  
@@ -3409,13 +3632,13 @@ msgstr ""
  #: reporting/reports_main.php:290 reporting/reports_main.php:298
  #: reporting/reports_main.php:305 reporting/reports_main.php:364
  #: reporting/reports_main.php:372 reporting/reports_main.php:384
  #: reporting/reports_main.php:290 reporting/reports_main.php:298
  #: reporting/reports_main.php:305 reporting/reports_main.php:364
  #: reporting/reports_main.php:372 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:412
-#: reporting/reports_main.php:423 reporting/reports_main.php:435
-#: reporting/reports_main.php:448 reporting/reports_main.php:464
-#: reporting/reports_main.php:474 reporting/reports_main.php:485
-#: reporting/reports_main.php:497 reporting/reports_main.php:511
-#: reporting/reports_main.php:520 reporting/reports_main.php:530
-#: reporting/reports_main.php:539 reporting/reports_main.php:546
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
@@ -3459,11 +3682,11 @@ msgstr ""
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
-#: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:220
+#: 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
  #: purchasing/includes/ui/invoice_ui.inc:423
  #: purchasing/includes/ui/invoice_ui.inc:423
-#: purchasing/includes/ui/invoice_ui.inc:425
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3475,166 +3698,170 @@ msgstr ""
  msgid "Balance for this Dimension"
  msgstr ""
  
  msgid "Balance for this Dimension"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:179
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: 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
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
-#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php: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:161 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/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
  #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
-#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: gl/inquiry/bank_inquiry.php: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:161 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/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
  #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
-#: includes/dashboard.inc:606
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: 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/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/inquiry/customer_inquiry.php:217
+#: 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 ""
  
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
  #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
  #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
-#: includes/ui/contacts_view.inc:91
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/search_work_orders.php:68
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
  #: manufacturing/work_order_add_finished.php:186
  #: manufacturing/work_order_costs.php:134
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: manufacturing/work_order_add_finished.php:186
  #: manufacturing/work_order_costs.php:134
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
  msgid "Reference:"
  msgstr ""
  
  msgid "Reference:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: dimensions/inquiry/search_dimensions.php:75
+#: 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/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: 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/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: 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/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:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: 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/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
-#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
-#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: 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/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
  #: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  
  msgid "All"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php: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:160
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php: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:161
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:78
-#: manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
  msgid "Only Overdue:"
  msgstr ""
  
  msgid "Only Overdue:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:82
-#: manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: purchasing/includes/ui/invoice_ui.inc:135
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: purchasing/inquiry/supplier_inquiry.php: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/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php: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 ""
  
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
  msgid "Marked dimensions are overdue."
  msgstr ""
  
  msgid "Marked dimensions are overdue."
  msgstr ""
  
@@ -3651,130 +3878,351 @@ msgid "This dimension is closed."
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
  msgstr ""
  
  #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
-#: purchasing/inquiry/po_search.php:64
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/sales_deliveries_view.php:103
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
  msgid "from:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
-#: purchasing/inquiry/po_search.php:65
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/sales_deliveries_view.php:104
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/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/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/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
-#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
-#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
-#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
-#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
-#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
-#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
-#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:398
-#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:414
-#: reporting/reports_main.php:415 reporting/reports_main.php:426
-#: reporting/reports_main.php:427 reporting/reports_main.php:439
-#: reporting/reports_main.php:440 reporting/reports_main.php:452
-#: reporting/reports_main.php:458 reporting/reports_main.php:466
-#: reporting/reports_main.php:477 reporting/reports_main.php:489
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
-#: 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:115
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
-#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
-#: inventory/includes/stock_transfers_ui.inc:174
-#: manufacturing/view/wo_costs_view.php:61
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
-#: sales/includes/ui/sales_credit_ui.inc:334
-msgid "Memo"
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
  msgstr ""
  
  msgstr ""
  
-#: gl/accruals.php:178
+#: 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/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
@@ -3807,33 +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:114 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
  #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
  #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1375
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
-#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php: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/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -3849,10 +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 ""
@@ -3879,7 +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 ""
@@ -3912,7 +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 ""
  
@@ -3920,10 +4363,10 @@ 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:79 reporting/rep602.php:80
-#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
@@ -3943,11 +4386,11 @@ msgstr ""
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
@@ -3955,88 +4398,88 @@ msgstr ""
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:380
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
  msgid "Modify Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:193
+#: gl/bank_transfer.php:209
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: gl/bank_transfer.php:198
+#: gl/bank_transfer.php:214
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:210
+#: gl/bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: gl/bank_transfer.php:215
+#: gl/bank_transfer.php:231
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:186
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: gl/bank_transfer.php:243
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
@@ -4074,11 +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:82
-#: 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 ""
  
@@ -4125,7 +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:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4204,22 +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:144
-#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
-#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
-#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
-#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:111 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
  #: gl/gl_budget.php:90
  msgid "Dim. incl."
  msgstr ""
@@ -4228,44 +4659,43 @@ msgstr ""
  msgid "Last Year"
  msgstr ""
  
  msgid "Last Year"
  msgstr ""
  
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:114
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:343
-#: purchasing/includes/ui/invoice_ui.inc:506
-#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php: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/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
-#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
-#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
-#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php: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 ""
  
@@ -4278,7 +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:155
+#: 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 ""
  
@@ -4361,8 +4792,8 @@ msgstr ""
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
@@ -4393,11 +4824,11 @@ msgid "VAT date:"
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: reporting/rep709.php:191
  msgid "Input Tax"
  msgstr ""
  
  msgid "Input Tax"
  msgstr ""
  
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
  msgid "Output Tax"
  msgstr ""
  
  msgid "Output Tax"
  msgstr ""
  
@@ -4413,155 +4844,451 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
-msgid "Search GL accounts"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
-#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
-#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-#: reporting/rep701.php:110
-msgid "Account Code"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:150
-msgid "Category"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
-#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
-msgid "Calculated Return"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid " and "
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid "Equities"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29
-msgid "Bank Account Inquiry"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
-#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:32
-msgid "General Ledger Inquiry"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:71
-msgid "All Accounts"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount min:"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:86
-msgid "Amount max:"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:229
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
-msgid "Trial Balance"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:61
-msgid "No zero values"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
-#: reporting/reports_main.php:488 reporting/reports_main.php:533
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
-#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
-#: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:202
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:203
+#: gl/inquiry/gl_trial_balance.php:219
  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:216 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: 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/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:80 reporting/rep451.php:86
-msgid "Class"
-msgstr ""
-
-#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
@@ -4571,7 +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 ""
  
@@ -4587,28 +5314,23 @@ msgstr ""
  msgid "Show closed:"
  msgstr ""
  
  msgid "Show closed:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:110
+#: gl/inquiry/journal_inquiry.php:115
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Counterparty"
-msgstr ""
-
-#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: 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 ""
  
-#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:549
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4616,23 +5338,23 @@ msgstr ""
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
  msgid "Period Y-1"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
-#: reporting/reports_main.php:476 reporting/reports_main.php:522
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
@@ -4640,7 +5362,7 @@ msgstr ""
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
@@ -4648,11 +5370,11 @@ msgstr ""
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Outputs"
  msgstr ""
  
  msgid "Outputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
@@ -4668,137 +5390,153 @@ msgstr ""
  msgid "Net payable or collectible"
  msgstr ""
  
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php: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:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:116
+#: gl/manage/bank_accounts.php: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
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/inquiry/po_search.php:123
  #: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:192
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:136 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:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: 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_deliveries_view.php:179
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: 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:260
+#: 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/close_period.php:25
-msgid "Closing GL Transactions"
+#: 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:40
  msgstr ""
  
  #: gl/manage/close_period.php:40
@@ -4945,7 +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 ""
  
@@ -4957,7 +5695,7 @@ msgstr ""
  msgid "Date to Use From:"
  msgstr ""
  
  msgid "Date to Use From:"
  msgstr ""
  
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
  msgid "Exchange Rate:"
  msgstr ""
  
  msgid "Exchange Rate:"
  msgstr ""
  
@@ -4991,65 +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:215
-msgid "Balance Sheet"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
-msgstr ""
-
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
-msgstr ""
-
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
  #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
  msgid "Chart of Accounts"
  msgstr ""
@@ -5167,6 +5846,65 @@ msgstr ""
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  #: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
@@ -5239,9 +5977,9 @@ msgstr ""
  msgid "Quick Entries"
  msgstr ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 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
+#: 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"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -5327,8 +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 ""
  
@@ -5345,19 +6083,24 @@ msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -5375,20 +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 ""
  
@@ -5396,425 +6139,198 @@ msgstr ""
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php: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
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
  msgid "Transaction Date"
  msgstr ""
  
  msgid "Transaction Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
  msgid "GL #"
  msgstr ""
  
  msgid "GL #"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Document Date"
  msgstr ""
  
  msgid "Document Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Event Date"
  msgstr ""
  
  msgid "Event Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
  msgid "Supplier Reference"
  msgstr ""
  
  msgid "Supplier Reference"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
  msgid "Entered By"
  msgstr ""
  
  msgid "Entered By"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
  msgid "Exchange rate"
  msgstr ""
  
  msgid "Exchange rate"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
  msgid "Source document"
  msgstr ""
  
  msgid "Source document"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
  msgid "number"
  msgstr ""
  
  msgid "number"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
  msgid "Journal Date"
  msgstr ""
  
  msgid "Journal Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
  msgid "This transaction has been voided."
  msgstr ""
  
  msgid "This transaction has been voided."
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
-#: gl/includes/db/gl_db_banking.inc:270
-msgid "Exchange Variance"
+#: includes/access_levels.inc:60
+msgid "System administration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php: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"
+#: includes/access_levels.inc:61
+msgid "Company setup"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
-msgid "Document reentered."
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/work_order_add_finished.php:185
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
-#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
-#: purchasing/includes/ui/invoice_ui.inc:98
-#: purchasing/includes/ui/invoice_ui.inc:100
-#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
-msgid "Supplier:"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:344
-msgid "This customer account is on hold."
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:265
-msgid "Go"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:553
-#: purchasing/includes/ui/po_ui.inc:254
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:319
-#: purchasing/includes/ui/po_ui.inc:256
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:194
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:552
-msgid "Confirm changes"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
-#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:153
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:554
-msgid "Cancel changes"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
  msgstr ""
  
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:202
-#: inventory/includes/stock_transfers_ui.inc:159
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:560
-msgid "Add Item"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:203
-#: inventory/includes/stock_transfers_ui.inc:160
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:561
-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:103
-msgid "Quick Entry"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:88
-msgid "Reconciled:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:161
-msgid "Edit journal line"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:163
-msgid "Remove line from journal"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
-msgid "[Select account]"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:286
-msgid "Add new line to journal"
-msgstr ""
-
-#: includes/access_levels.inc:60
-msgid "System administration"
-msgstr ""
-
-#: includes/access_levels.inc:61
-msgid "Company setup"
-msgstr ""
-
-#: includes/access_levels.inc:62
-msgid "Special maintenance"
-msgstr ""
-
-#: includes/access_levels.inc:63
-msgid "Sales configuration"
-msgstr ""
-
-#: includes/access_levels.inc:64
-msgid "Sales transactions"
-msgstr ""
-
-#: includes/access_levels.inc:65
-msgid "Sales related reports"
-msgstr ""
-
-#: includes/access_levels.inc:66
-msgid "Purchase configuration"
-msgstr ""
-
-#: includes/access_levels.inc:67
-msgid "Purchase transactions"
-msgstr ""
-
-#: includes/access_levels.inc:68
-msgid "Purchase analytics"
-msgstr ""
-
-#: includes/access_levels.inc:69
-msgid "Inventory configuration"
-msgstr ""
-
-#: includes/access_levels.inc:70
-msgid "Inventory operations"
-msgstr ""
-
-#: includes/access_levels.inc:71
-msgid "Inventory analytics"
-msgstr ""
-
-#: includes/access_levels.inc:72
-msgid "Fixed Assets configuration"
-msgstr ""
-
-#: includes/access_levels.inc:73
-msgid "Fixed Assets operations"
-msgstr ""
-
-#: includes/access_levels.inc:74
-msgid "Fixed Assets analytics"
-msgstr ""
-
-#: includes/access_levels.inc:75
-msgid "Manufacturing configuration"
-msgstr ""
-
-#: includes/access_levels.inc:76
-msgid "Manufacturing transactions"
-msgstr ""
-
-#: includes/access_levels.inc:77
-msgid "Manufacturing analytics"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
  msgstr ""
  
  #: includes/access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
  msgstr ""
  
  #: includes/access_levels.inc:78
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 inventory/manage/items.php:447
-#: reporting/reports_main.php:350
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
@@ -6150,7 +6666,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:403
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6337,299 +6853,549 @@ msgid ""
  "rate manually on Exchange Rates page."
  msgstr ""
  
  "rate manually on Exchange Rates page."
  msgstr ""
  
-#: includes/current_user.inc:101
+#: includes/current_user.inc:102
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  msgid ""
  "Before software upgrade you have to include old $security_groups and "
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1005
-msgid "Back"
-msgstr ""
-
-#: includes/current_user.inc:112
+#: includes/current_user.inc:113
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: includes/current_user.inc:168
+#: includes/current_user.inc:170
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
-#: includes/current_user.inc:624
+#: includes/current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep115.php:167 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:202
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/allocations/customer_allocation_main.php:104
-#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Customer"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
-msgid "Sales"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:102 includes/sysnames.inc:187
-#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:112
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
-#: purchasing/inquiry/suppliers_list.php:41
-#: purchasing/inquiry/suppliers_list.php:53
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
-#: reporting/rep310.php:152 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"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:152
-#: reporting/reports_main.php:277 reporting/reports_main.php:310
-#: reporting/reports_main.php:324
-msgid "Items"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:139
-msgid "Costs"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:187
-#, php-format
-msgid "Top %s customers in fiscal year"
+#: includes/dashboard.inc:134
+msgid "Tables"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:224
-#, php-format
-msgid "Top %s suppliers in fiscal year"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:285
-#, php-format
-msgid "Top %s Manufactured Items in fiscal year"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:287
-#, php-format
-msgid "Top %s Fixed Assets"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:289
-#, php-format
-msgid "Top %s Sold Items in fiscal year"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:136
-msgid "Item"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php: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/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: inventory/includes/item_adjustments_ui.inc:56
-#: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:174
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:516
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:165
-#: 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
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:334
-#, php-format
-msgid "Top %s Dimensions in fiscal year"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:372
-msgid "Class Balances"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:438
-msgid "Week"
+#: includes/dashboard.inc:220
+msgid "New Orders"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:484
-msgid " overdue Sales Invoices"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
-msgid "Ref."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc: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/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php: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 ""
  
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:202
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:255
-#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:201
-#: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Branch"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
-msgid "Remainder"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:116
-#: sales/inquiry/customer_inquiry.php:117
-#: sales/inquiry/customer_inquiry.php:118
-msgid "Days"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:524
-msgid "Overdue Recurrent Invoices"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
-#: sales/manage/recurrent_invoices.php:128
-msgid "Template No"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
-msgid "Next invoice"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:569
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:604
-msgid "Bank Account Balances"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:613
-#, php-format
-msgid "%s #%s is closed for further edition."
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:655
-msgid "You have no edit access to transactions created by other users."
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: includes/data_checks.inc:670
-msgid "The entered reference is invalid."
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
  msgstr ""
  
  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
-msgid "The entered reference is already in use."
+#: includes/dashboard.inc:307
+msgid "Total Sales"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:94
-#, php-format
-msgid "Unhandled exception [%s]: %s."
+#: includes/dashboard.inc:310
+msgid "Total Costs"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:132
-msgid "in file"
+#: includes/dashboard.inc:321
+msgid "Total Results"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:132
-msgid "at line "
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:184
-msgid "Debug mode database warning:"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:186
-msgid "DATABASE ERROR :"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
  msgstr ""
  
  msgstr ""
  
-#: includes/errors.inc:218
-msgid ""
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php: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 ""
+
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes/errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes/errors.inc:220
+msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgstr ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgstr ""
@@ -6703,11 +7469,11 @@ msgstr ""
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:138
+#: includes/session.inc:139
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:139
+#: includes/session.inc:140
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
@@ -6717,34 +7483,34 @@ msgid ""
  "to obtain an account to enable you to use the system."
  msgstr ""
  
  "to obtain an account to enable you to use the system."
  msgstr ""
  
-#: includes/session.inc:142 includes/session.inc:157
+#: includes/session.inc:142 includes/session.inc:156
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:153
+#: includes/session.inc:152
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:154
+#: includes/session.inc:153
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
-#: includes/session.inc:156
+#: includes/session.inc:155
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: includes/session.inc:168
+#: includes/session.inc:167
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:169
+#: includes/session.inc:168
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: includes/session.inc:171
+#: includes/session.inc:170
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
@@ -6787,11 +7553,11 @@ msgid ""
  "Software Upgrade page"
  msgstr ""
  
  "Software Upgrade page"
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
  msgid "Bank Payment"
  msgstr ""
  
  msgid "Bank Payment"
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
  msgid "Bank Deposit"
  msgstr ""
  
  msgid "Bank Deposit"
  msgstr ""
  
@@ -6824,16 +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:55
-#: purchasing/supplier_credit.php:59
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -6845,7 +7611,7 @@ msgstr ""
  msgid "Purchase Order Delivery"
  msgstr ""
  
  msgid "Purchase Order Delivery"
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
  msgid "Work Order"
  msgstr ""
  
  msgid "Work Order"
  msgstr ""
  
@@ -6857,12 +7623,12 @@ msgstr ""
  msgid "Work Order Production"
  msgstr ""
  
  msgid "Work Order Production"
  msgstr ""
  
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
-#: sales/inquiry/sales_orders_view.php:148
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -6870,409 +7636,414 @@ msgstr ""
  msgid "Cost Update"
  msgstr ""
  
  msgid "Cost Update"
  msgstr ""
  
-#: includes/sysnames.inc:47 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:48
+#: includes/sysnames.inc:53
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:57
  msgid "GJ"
  msgstr ""
  
  msgid "GJ"
  msgstr ""
  
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:58
  msgid "BP"
  msgstr ""
  
  msgid "BP"
  msgstr ""
  
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:59
  msgid "BD"
  msgstr ""
  
  msgid "BD"
  msgstr ""
  
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:60
  msgid "BT"
  msgstr ""
  
  msgid "BT"
  msgstr ""
  
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:61
  msgid "SI"
  msgstr ""
  
  msgid "SI"
  msgstr ""
  
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:62
  msgid "CN"
  msgstr ""
  
  msgid "CN"
  msgstr ""
  
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:63
  msgid "CP"
  msgstr ""
  
  msgid "CP"
  msgstr ""
  
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:65
  msgid "IT"
  msgstr ""
  
  msgid "IT"
  msgstr ""
  
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:66
  msgid "IA"
  msgstr ""
  
  msgid "IA"
  msgstr ""
  
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:67
  msgid "PO"
  msgstr ""
  
  msgid "PO"
  msgstr ""
  
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:68
  msgid "PI"
  msgstr ""
  
  msgid "PI"
  msgstr ""
  
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:69
  msgid "PC"
  msgstr ""
  
  msgid "PC"
  msgstr ""
  
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:70
  msgid "SP"
  msgstr ""
  
  msgid "SP"
  msgstr ""
  
-#: includes/sysnames.inc:66 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:67
+#: includes/sysnames.inc:72
  msgid "WO"
  msgstr ""
  
  msgid "WO"
  msgstr ""
  
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:73
  msgid "WI"
  msgstr ""
  
  msgid "WI"
  msgstr ""
  
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:74
  msgid "WP"
  msgstr ""
  
  msgid "WP"
  msgstr ""
  
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:75
  msgid "SO"
  msgstr ""
  
  msgid "SO"
  msgstr ""
  
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:76
  msgid "SQ"
  msgstr ""
  
  msgid "SQ"
  msgstr ""
  
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:77
  msgid "CU"
  msgstr ""
  
  msgid "CU"
  msgstr ""
  
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:78
  msgid "Dim"
  msgstr ""
  
  msgid "Dim"
  msgstr ""
  
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:86
  msgid "Savings Account"
  msgstr ""
  
  msgid "Savings Account"
  msgstr ""
  
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:87
  msgid "Chequing Account"
  msgstr ""
  
  msgid "Chequing Account"
  msgstr ""
  
-#: includes/sysnames.inc:83 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:84
+#: includes/sysnames.inc:89
  msgid "Cash Account"
  msgstr ""
  
  msgid "Cash Account"
  msgstr ""
  
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:93
  msgid "Transfer"
  msgstr ""
  
  msgid "Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:94
  msgid "Cheque"
  msgstr ""
  
  msgid "Cheque"
  msgstr ""
  
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
  msgid "Cash"
  msgstr ""
  
  msgid "Cash"
  msgstr ""
  
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:115
  msgid "Assemble"
  msgstr ""
  
  msgid "Assemble"
  msgstr ""
  
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:116
  msgid "Unassemble"
  msgstr ""
  
  msgid "Unassemble"
  msgstr ""
  
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:117
  msgid "Advanced Manufacture"
  msgstr ""
  
  msgid "Advanced Manufacture"
  msgstr ""
  
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:121
  msgid "Labour Cost"
  msgstr ""
  
  msgid "Labour Cost"
  msgstr ""
  
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:122
  msgid "Overhead Cost"
  msgstr ""
  
  msgid "Overhead Cost"
  msgstr ""
  
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:123
  msgid "Materials"
  msgstr ""
  
  msgid "Materials"
  msgstr ""
  
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:130
  msgid "Assets"
  msgstr ""
  
  msgid "Assets"
  msgstr ""
  
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:132
  msgid "Equity"
  msgstr ""
  
  msgid "Equity"
  msgstr ""
  
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:133
  msgid "Income"
  msgstr ""
  
  msgid "Income"
  msgstr ""
  
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:134
  msgid "Cost of Goods Sold"
  msgstr ""
  
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:135
  msgid "Expense"
  msgstr ""
  
  msgid "Expense"
  msgstr ""
  
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:144
  msgid "Amount, increase base"
  msgstr ""
  
  msgid "Amount, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:145
  msgid "Amount, reduce base"
  msgstr ""
  
  msgid "Amount, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:146
  msgid "% amount of base"
  msgstr ""
  
  msgid "% amount of base"
  msgstr ""
  
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:147
  msgid "% amount of base, increase base"
  msgstr ""
  
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:148
  msgid "% amount of base, reduce base"
  msgstr ""
  
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:149
  msgid "Taxes added"
  msgstr ""
  
  msgid "Taxes added"
  msgstr ""
  
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:150
  msgid "Taxes added, increase base"
  msgstr ""
  
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:151
  msgid "Taxes added, reduce base"
  msgstr ""
  
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:152
  msgid "Taxes included"
  msgstr ""
  
  msgid "Taxes included"
  msgstr ""
  
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:153
  msgid "Taxes included, increase base"
  msgstr ""
  
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:154
  msgid "Taxes included, reduce base"
  msgstr ""
  
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:161
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:167
  msgid "Declining balance"
  msgstr ""
  
  msgid "Declining balance"
  msgstr ""
  
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:168
  msgid "Straight line"
  msgstr ""
  
  msgid "Straight line"
  msgstr ""
  
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:169
  msgid "Sum of the Year Digits"
  msgstr ""
  
  msgid "Sum of the Year Digits"
  msgstr ""
  
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:170
  msgid "One-time"
  msgstr ""
  
  msgid "One-time"
  msgstr ""
  
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: 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:172
-msgid "Purchased"
-msgstr ""
-
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:178
  msgid "Service"
  msgstr ""
  
  msgid "Service"
  msgstr ""
  
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:191
  msgid "Customer branch"
  msgstr ""
  
  msgid "Customer branch"
  msgstr ""
  
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:193
  msgid "Shipper"
  msgstr ""
  
  msgid "Shipper"
  msgstr ""
  
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:194
  msgid "Company internal"
  msgstr ""
  
  msgid "Company internal"
  msgstr ""
  
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:199
  msgid "Prepayment"
  msgstr ""
  
  msgid "Prepayment"
  msgstr ""
  
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:201
  msgid "After No. of Days"
  msgstr ""
  
  msgid "After No. of Days"
  msgstr ""
  
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:202
  msgid "Day In Following Month"
  msgstr ""
  
  msgid "Day In Following Month"
  msgstr ""
  
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:206
  msgid "Sum per line taxes"
  msgstr ""
  
  msgid "Sum per line taxes"
  msgstr ""
  
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:207
  msgid "Taxes from totals"
  msgstr ""
  
  msgid "Taxes from totals"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Jan"
  msgstr ""
  
  msgid "Jan"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Feb"
  msgstr ""
  
  msgid "Feb"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Mar"
  msgstr ""
  
  msgid "Mar"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Jun"
  msgstr ""
  
  msgid "Jun"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Jul"
  msgstr ""
  
  msgid "Jul"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Aug"
  msgstr ""
  
  msgid "Aug"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Sep"
  msgstr ""
  
  msgid "Sep"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Oct"
  msgstr ""
  
  msgid "Oct"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Nov"
  msgstr ""
  
  msgid "Nov"
  msgstr ""
  
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:219
  msgid "Dec"
  msgstr ""
  
  msgid "Dec"
  msgstr ""
  
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:225
  msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgid "Unicode (multilanguage)"
  msgstr ""
  
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:226
  msgid "Icelandic"
  msgstr ""
  
  msgid "Icelandic"
  msgstr ""
  
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:227
  msgid "Latvian"
  msgstr ""
  
  msgid "Latvian"
  msgstr ""
  
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:228
  msgid "Romanian"
  msgstr ""
  
  msgid "Romanian"
  msgstr ""
  
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:229
  msgid "Slovenian"
  msgstr ""
  
  msgid "Slovenian"
  msgstr ""
  
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:230
  msgid "Polish"
  msgstr ""
  
  msgid "Polish"
  msgstr ""
  
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:231
  msgid "Estonian"
  msgstr ""
  
  msgid "Estonian"
  msgstr ""
  
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:232
  msgid "Spanish"
  msgstr ""
  
  msgid "Spanish"
  msgstr ""
  
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:233
  msgid "Swedish"
  msgstr ""
  
  msgid "Swedish"
  msgstr ""
  
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:234
  msgid "Turkish"
  msgstr ""
  
  msgid "Turkish"
  msgstr ""
  
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:235
  msgid "Czech"
  msgstr ""
  
  msgid "Czech"
  msgstr ""
  
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:236
  msgid "Danish"
  msgstr ""
  
  msgid "Danish"
  msgstr ""
  
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:237
  msgid "Lithuanian"
  msgstr ""
  
  msgid "Lithuanian"
  msgstr ""
  
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:238
  msgid "Slovak"
  msgstr ""
  
  msgid "Slovak"
  msgstr ""
  
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:239
  msgid "Spanish (alternative)"
  msgstr ""
  
  msgid "Spanish (alternative)"
  msgstr ""
  
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:240
  msgid "Persian"
  msgstr ""
  
  msgid "Persian"
  msgstr ""
  
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:241
  msgid "Hungarian"
  msgstr ""
  
  msgid "Hungarian"
  msgstr ""
  
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:242
  msgid "French"
  msgstr ""
  
  msgid "French"
  msgstr ""
  
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:243
  msgid "Italian"
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
  msgid "Italian"
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
  msgid "Info"
  msgstr ""
  
  msgid "Info"
  msgstr ""
  
@@ -7481,11 +8252,6 @@ msgstr ""
  msgid "Test type"
  msgstr ""
  
  msgid "Test type"
  msgstr ""
  
-#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:165 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
@@ -7508,17 +8274,17 @@ msgstr ""
  #: reporting/reports_main.php:357 reporting/reports_main.php:367
  #: reporting/reports_main.php:374 reporting/reports_main.php:380
  #: reporting/reports_main.php:387 reporting/reports_main.php:400
  #: reporting/reports_main.php:357 reporting/reports_main.php:367
  #: reporting/reports_main.php:374 reporting/reports_main.php:380
  #: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:441
-#: reporting/reports_main.php:453 reporting/reports_main.php:460
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:490 reporting/reports_main.php:501
-#: reporting/reports_main.php:507 reporting/reports_main.php:516
-#: reporting/reports_main.php:526 reporting/reports_main.php:534
-#: reporting/reports_main.php:542 reporting/reports_main.php:550
-#: reporting/includes/excel_report.inc:292
-#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc: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"
  msgstr ""
  #: sales/view/view_sales_order.php:100
  msgid "Comments"
  msgstr ""
@@ -7527,70 +8293,12 @@ msgstr ""
  msgid "Ok"
  msgstr ""
  
  msgid "Ok"
  msgstr ""
  
-#: includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:103
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
  msgid ""
  "Some transactions journal GL postings were not indexed due to lack of audit "
  "trail record."
  msgstr ""
  
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
  #: includes/db/class.reflines_db.inc:22
  msgid ""
  "This prefix conflicts with another one already defined. Prefix have to be "
  #: includes/db/class.reflines_db.inc:22
  msgid ""
  "This prefix conflicts with another one already defined. Prefix have to be "
@@ -7639,54 +8347,54 @@ msgstr ""
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid "Cost was "
  msgstr ""
  
  msgid "Cost was "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " changed to "
  msgstr ""
  
  msgid " changed to "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " for item "
  msgstr ""
  
  msgid " for item "
  msgstr ""
  
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
  msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:310
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc: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:290
+#: includes/ui/allocation_cart.inc:312
  msgid "Supplier Ref"
  msgstr ""
  
  msgid "Supplier Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
-#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:214
-#: sales/inquiry/sales_orders_view.php:253
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:313
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc: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
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:159 reporting/rep210.php:157
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
@@ -7694,35 +8402,106 @@ msgstr ""
  msgid "Left to Allocate"
  msgstr ""
  
  msgid "Left to Allocate"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: 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:324 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:358
+#: 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:369
+#: 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:383
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: 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."
  msgstr ""
  
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:146
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:146
+msgid "Select file"
+msgstr ""
+
+#: 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 ""
  
  msgid "Submit changes"
  msgstr ""
  
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
  #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
  #: includes/ui/ui_input.inc:228
  msgid "Clone"
  #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
  #: includes/ui/ui_input.inc:228
  msgid "Clone"
@@ -7761,7 +8540,7 @@ msgid "Sec Phone"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
@@ -7786,17 +8565,17 @@ msgstr ""
  msgid "Contact active for:"
  msgstr ""
  
  msgid "Contact active for:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
  msgid "Phone:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
  msgid "Phone:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
  msgid "E-mail:"
  msgstr ""
  
  msgid "E-mail:"
  msgstr ""
  
-#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
  #: sales/manage/customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
  #: sales/manage/customer_branches.php:257
  msgid "Document Language:"
  msgstr ""
@@ -7821,7 +8600,7 @@ msgstr ""
  msgid "You have to select at least one category."
  msgstr ""
  
  msgid "You have to select at least one category."
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -7858,10 +8637,6 @@ msgstr ""
  msgid "Edit new record with current data"
  msgstr ""
  
  msgid "Edit new record with current data"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
-msgid "Cancel edition"
-msgstr ""
-
  #: includes/ui/ui_controls.inc:93
  msgid "Request from outside of this page is forbidden."
  msgstr ""
  #: includes/ui/ui_controls.inc:93
  msgid "Request from outside of this page is forbidden."
  msgstr ""
@@ -7890,43 +8665,32 @@ msgstr ""
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  "Do you want to abandon changes?"
  msgstr ""
  
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  "Do you want to abandon changes?"
  msgstr ""
  
-#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
-#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
-#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/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
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:1012
+#: includes/ui/ui_input.inc:1013
  msgid "Bank Balance:"
  msgstr ""
  
  msgid "Bank Balance:"
  msgstr ""
  
@@ -7946,179 +8710,177 @@ msgstr ""
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
-#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
-#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
-#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
  msgid "Search items"
  msgstr ""
  
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:544
+#: includes/ui/ui_lists.inc:546
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:545
+#: includes/ui/ui_lists.inc:547
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:595
+#: includes/ui/ui_lists.inc:597
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:599
+#: includes/ui/ui_lists.inc:601
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:600
+#: includes/ui/ui_lists.inc:602
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:647
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:650
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:684
+#: includes/ui/ui_lists.inc:686
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1484
+#: includes/ui/ui_lists.inc:1486
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1832
+#: includes/ui/ui_lists.inc:1834
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
  msgid "Payments"
  msgstr ""
  
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
-#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2159
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2178
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2197
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2193
+#: includes/ui/ui_lists.inc:2198
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2215
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2211
+#: includes/ui/ui_lists.inc:2216
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2380
+#: includes/ui/ui_lists.inc:2385
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2437
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2437
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2475
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2473
+#: includes/ui/ui_lists.inc:2478
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2543
+#: includes/ui/ui_lists.inc:2548
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2550
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2566
+#: includes/ui/ui_lists.inc:2571
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2691
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2702
+#: includes/ui/ui_lists.inc:2707
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8126,140 +8888,150 @@ msgstr ""
  msgid "in units of : "
  msgstr ""
  
  msgid "in units of : "
  msgstr ""
  
-#: includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:307
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
  "rate if needed."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
  "rate if needed."
  msgstr ""
  
-#: includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:348
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
  msgid "Total Tax Excluded"
  msgstr ""
  
  msgid "Total Tax Excluded"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
-#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
-#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
-#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
-#: includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:576
  msgid "Total Allocated:"
  msgstr ""
  
  msgid "Total Allocated:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
  msgid "Left to Allocate:"
  msgstr ""
  
  msgid "Left to Allocate:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
  #: purchasing/inquiry/supplier_allocation_inquiry.php:99
  msgid "Allocations"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:99
  msgid "Allocations"
  msgstr ""
  
-#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
  msgid "Pre-Payments"
  msgstr ""
  
  msgid "Pre-Payments"
  msgstr ""
  
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
  msgid "No Quick Entries are defined."
  msgstr ""
  
  msgid "No Quick Entries are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:650
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1010
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1011
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1004
+#: includes/ui/ui_view.inc:1012
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
+#: 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
  msgid "Item Adjustments Note"
  msgstr ""
  #: inventory/adjustments.php:34
  msgid "Item Adjustments Note"
  msgstr ""
@@ -8297,7 +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 ""
  
@@ -8319,30 +9091,30 @@ msgstr ""
  msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: 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 ""
  
-#: inventory/adjustments.php:230
+#: inventory/adjustments.php:233
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system which can be adjusted "
  "(Purchased or Manufactured)."
  msgstr ""
  
-#: inventory/adjustments.php:239
+#: inventory/adjustments.php:242
  msgid "Disposal Items"
  msgstr ""
  
  msgid "Disposal Items"
  msgstr ""
  
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
  msgid "Process Disposal"
  msgstr ""
  
  msgid "Process Disposal"
  msgstr ""
  
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
  msgid "Adjustment Items"
  msgstr ""
  
  msgid "Adjustment Items"
  msgstr ""
  
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
  msgid "Process Adjustment"
  msgstr ""
  
  msgid "Process Adjustment"
  msgstr ""
  
@@ -8384,26 +9156,22 @@ msgstr ""
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: sales/inquiry/sales_deliveries_view.php:113
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php:249
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
  msgid "Unit cost"
  msgstr ""
  
  msgid "Unit cost"
  msgstr ""
  
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:145
-msgid "Reference line:"
-msgstr ""
-
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
  #: inventory/prices.php:29
  msgid "Inventory Item Sales prices"
  msgstr ""
@@ -8444,22 +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 ""
  
  msgid "Sales Type"
  msgstr ""
  
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:516 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/prices.php:151 inventory/purchasing_data.php:151
+#: 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 ""
  
@@ -8471,15 +9239,15 @@ msgstr ""
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
-#: inventory/prices.php:203
+#: inventory/prices.php:204
  msgid "per"
  msgstr ""
  
  msgid "per"
  msgstr ""
  
-#: inventory/prices.php:207
+#: inventory/prices.php:208
  msgid "The price is calculated."
  msgstr ""
  
  msgid "The price is calculated."
  msgstr ""
  
@@ -8487,12 +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:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
@@ -8532,31 +9300,31 @@ msgstr ""
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:145
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Unit"
  msgstr ""
  
  msgid "Supplier's Unit"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Conversion Factor"
  msgstr ""
  
  msgid "Conversion Factor"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:218
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:224
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:225
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
@@ -8565,34 +9333,13 @@ msgid "Reorder Levels"
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
-#: reporting/rep310.php:151 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 ""
-
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: 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 ""
@@ -8643,24 +9390,24 @@ msgstr ""
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:97
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:100
  msgid "Below"
  msgstr ""
  
  msgid "Below"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:101
  msgid "Please reorder"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
  msgid "Please reorder"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
  msgid "For Part :"
  #: manufacturing/includes/work_order_issue_ui.inc:20
  #: sales/includes/ui/sales_order_ui.inc:59
  msgid "For Part :"
@@ -8669,85 +9416,87 @@ 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
  #: 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:220
+#: sales/inquiry/sales_orders_view.php:240
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Location:"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php: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
  #: 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/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
  #: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  msgid "Item Code"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: 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_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  msgid "Item Description"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: 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
  #: sales/view/view_sales_order.php:221
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  #: inventory/view/view_adjustment.php:55
  msgid "Unit"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/item_adjustments_ui.inc:60
  #: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:38
  #: inventory/inquiry/stock_movements.php:83
  #: manufacturing/includes/work_order_issue_ui.inc:158
  msgid "From Location:"
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:83
  #: manufacturing/includes/work_order_issue_ui.inc:158
  msgid "From Location:"
  msgstr ""
  
-#: inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
  msgid "To Location:"
  msgstr ""
  
  msgid "To Location:"
  msgstr ""
  
@@ -8807,15 +9556,6 @@ msgstr ""
  msgid "Show Movements"
  msgstr ""
  
  msgid "Show Movements"
  msgstr ""
  
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:485
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:165
-msgid "Refresh Inquiry"
-msgstr ""
-
  #: inventory/inquiry/stock_movements.php:109
  msgid "Detail"
  msgstr ""
  #: inventory/inquiry/stock_movements.php:109
  msgid "Detail"
  msgstr ""
@@ -8856,378 +9596,346 @@ msgstr ""
  msgid "On Order"
  msgstr ""
  
  msgid "On Order"
  msgstr ""
  
-#: inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory/manage/items.php:75
+msgid "No image"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:85
+#: inventory/manage/items.php:151
  msgid ""
  msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: inventory/manage/items.php: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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: 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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
-#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
+#: inventory/manage/items.php:187
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Sales Act"
+#: inventory/manage/items.php: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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:118
-msgid "Asset Account"
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Inventory Account"
+#: inventory/manage/items.php: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 ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:208
-msgid "Category Name:"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
+#: inventory/manage/items.php:357
+msgid "General Settings"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
-msgid "Item Tax Type:"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
-msgid "Item Type:"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
-msgid "Units of Measure:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
-msgid "Exclude from sales:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
-msgid "Exclude from purchases:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
-msgid "Asset account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
-msgid "Depreciation cost account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
-msgid "Depreciation/Disposal account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: 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/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
  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/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+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/items.php:427
+msgid "Editable description:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:126
-msgid "EAN/UPC Code"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:180
-msgid "UPC/EAN code:"
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
-msgid "Quantity:"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:97
-msgid "Error uploading file."
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:114
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:146
-msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:147
-msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:149
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory/manage/items.php:516
+msgid "Other"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:151
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:183
-msgid "The item name must be entered."
+#: inventory/manage/items.php:522
+msgid "Item status:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:189
-msgid "The item code cannot be empty"
+#: inventory/manage/items.php:524
+msgid "Values"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:197
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/manage/items.php:530
+msgid "Current Value"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:217
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:249
-msgid "Item has been updated."
+#: inventory/manage/items.php:543
+msgid "Update Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:264
-msgid "A new item has been added."
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:308
-msgid "Selected item has been deleted."
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:325
-msgid "General Settings"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:334
-msgid "Generate EAN-8 Barcode"
+#: inventory/manage/items.php:564
+msgid "New item"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:341 inventory/manage/items.php:351
-msgid "Item Code:"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:393
-msgid "Editable description:"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:405
-msgid "Fixed Asset Class"
+#: inventory/manage/items.php:600
+msgid "&Status"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:407
-msgid "Depreciation Method"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:418 inventory/manage/items.php:427
-msgid "Depreciation Rate"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:422
-msgid "Depreciation Years"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:422
-msgid "years"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:425
-msgid "Base Rate"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:430
-msgid "Rate multiplier"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:434 inventory/manage/items.php:437
-msgid "Depreciation Start"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php: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 ""
  
  msgstr ""
  
-#: inventory/manage/items.php:438
-msgid "Last Depreciation"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:486
-msgid "Other"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:489
-msgid "Image File (.jpg)"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:504
-msgid "No image"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:509
-msgid "Delete Image:"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:511
-msgid "Item status:"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:513
-msgid "Values"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:518 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:519
-msgid "Current Value"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:528
-msgid "Insert New Item"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:532
-msgid "Update Item"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:535
-msgid "Select this items and return to document entry."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:536
-msgid "Clone This Item"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:537
-msgid "Delete This Item"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:552
-msgid "Select an item:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:553
-msgid "New item"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:577 inventory/manage/items.php:580
-#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:351
-msgid "&General settings"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:578 inventory/manage/items.php:586
-#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
-msgid "&Transactions"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:581
-msgid "S&ales Pricing"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:582
-msgid "&Purchasing Pricing"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
  msgstr ""
  
  msgstr ""
  
-#: inventory/manage/items.php:588
-msgid "&Status"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
  msgstr ""
  
  #: inventory/manage/item_units.php:16
  msgstr ""
  
  #: inventory/manage/item_units.php:16
@@ -9284,6 +9992,14 @@ msgstr ""
  msgid "Decimal Places:"
  msgstr ""
  
  msgid "Decimal Places:"
  msgstr ""
  
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
@@ -9371,7 +10087,7 @@ msgstr ""
  msgid "kit"
  msgstr ""
  
  msgid "kit"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
@@ -9413,7 +10129,7 @@ msgid ""
  "following kits"
  msgstr ""
  
  "following kits"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
  msgid "The component item has been deleted from this bom"
  msgstr ""
  
@@ -9433,8 +10149,8 @@ msgstr ""
  msgid "Update kit/alias name"
  msgstr ""
  
  msgid "Update kit/alias name"
  msgstr ""
  
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
-#: manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
  msgid "Component:"
  msgstr ""
  
  msgid "Component:"
  msgstr ""
  
@@ -9458,10 +10174,10 @@ msgstr ""
  msgid "View Inventory Transfer"
  msgstr ""
  
  msgid "View Inventory Transfer"
  msgstr ""
  
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: inventory/view/view_transfer.php:40
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -9469,63 +10185,61 @@ msgstr ""
  msgid "To Location"
  msgstr ""
  
  msgid "To Location"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
  msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
-#: purchasing/inquiry/po_search.php:62
+#: 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_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:213
+#: sales/inquiry/sales_orders_view.php:233
  msgid "#:"
  msgstr ""
  
  msgid "#:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72
  msgid "at Location:"
  msgstr ""
  
  msgid "at Location:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:82
-#: purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
  msgid "for item:"
  msgstr ""
  
  msgid "for item:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
-#: purchasing/inquiry/po_search.php:78
+#: 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_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124
  msgid "Release"
  msgstr ""
  
  msgid "Release"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
  msgid "Issue"
  msgstr ""
  
  msgid "Issue"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
  msgid "Required"
  msgstr ""
  
  msgid "Required"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:165
+#: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
  #: 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:258
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
  msgid "Marked orders are overdue."
  msgstr ""
  
@@ -9637,7 +10351,7 @@ msgstr ""
  msgid "Process Additional Cost"
  msgstr ""
  
  msgid "Process Additional Cost"
  msgstr ""
  
-#: manufacturing/work_order_entry.php:28
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
  msgid "Work Order Entry"
  msgstr ""
  
  msgid "Work Order Entry"
  msgstr ""
  
@@ -9844,115 +10558,163 @@ msgstr ""
  msgid "Release Work Order"
  msgstr ""
  
  msgid "Release Work Order"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
-msgstr ""
-
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
-msgid "Transaction"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
-msgid "Finished Product Requirements"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
-msgid "Additional Material Issues"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
-msgid "Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
-msgid "Finished Product Receival"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:23
@@ -9961,7 +10723,7 @@ msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:34
  msgstr ""
  
  #: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:143
+#: manufacturing/manage/bom_edit.php:172
  msgid "Select a manufacturable item:"
  msgstr ""
  
  msgid "Select a manufacturable item:"
  msgstr ""
  
@@ -9981,20 +10743,6 @@ msgstr ""
  msgid "Parent Item"
  msgstr ""
  
  msgid "Parent Item"
  msgstr ""
  
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:230
-msgid "Work Centre"
-msgstr ""
-
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
-msgstr ""
-
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
  #: manufacturing/manage/bom_edit.php:16
  msgid "Bill Of Materials"
  msgstr ""
@@ -10009,37 +10757,41 @@ msgstr ""
  msgid "Code"
  msgstr ""
  
  msgid "Code"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
  msgid "Selected component has been updated"
  msgstr ""
  
  msgid "Selected component has been updated"
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:124
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
  msgid ""
  "A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:130
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
  msgid ""
  "The selected component is already on this bom. You can modify it's quantity "
  "but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:136
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
  msgid ""
  "The selected component is a parent of the current item. Recursive BOMs are "
  "not allowed."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:200
-msgid "Location to Draw From:"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:201
-msgid "Work Centre Added:"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:34
  msgstr ""
  
  #: manufacturing/manage/work_centres.php:34
@@ -10074,1599 +10826,1564 @@ msgstr ""
  msgid "description"
  msgstr ""
  
  msgid "description"
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Unit Quantity"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Total Quantity"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:230
-msgid "Units Issued"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:224
-msgid "Manufactured Item"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:225
-msgid "Into Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:98
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:236
-#, php-format
-msgid "Voided WO #%s"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
-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:211
-msgid "Updated."
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_db.inc:197
-msgid "Released."
-msgstr ""
-
-#: purchasing/includes/purchasing_db.inc:216
-msgid "Payment for:"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:340
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:155
-#: sales/inquiry/sales_orders_view.php:134
-msgid "Invoice"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:696
-#: purchasing/includes/db/invoice_db.inc:698
-msgid "GRN Removal"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
-msgid "Order Currency"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
-msgid "Deliver Into Location"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
-msgid "Delivery Address"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:348
-msgid "Order Comments"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:121
-msgid "Source Invoices:"
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:123
-msgid "Supplier's Ref.:"
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:137
-msgid "Terms:"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:155
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:159
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:299
-msgid "Tax Group:"
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:177
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:185
-msgid "Invoice Total:"
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:222
-msgid "Reset"
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:223
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:241
-msgid "GL Items for this Invoice"
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:243
-msgid "GL Items for this Credit Note"
+#: purchasing/po_entry_items.php:197
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:253
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:321
-msgid "Edit line from document"
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:427
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/po_entry_items.php:272
  msgid ""
  msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:429
-#, php-format
+#: purchasing/po_entry_items.php:273
  msgid ""
  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 ?"
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:460
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:465
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: 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 ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Charged on this Invoice"
+#: 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 ""
  
-#: purchasing/includes/ui/invoice_ui.inc:472
-msgid "Received Items Credited on this Note"
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:482
-msgid "Received between"
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:494
-msgid "Add All Items"
+#: 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 ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Delivery"
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "P.O."
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:504
-msgid "Received On"
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:505
-msgid "Qty Yet To Invoice"
+#: 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 ""
  
-#: purchasing/includes/ui/invoice_ui.inc:505
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:505
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:511
-msgid "Qty Yet To Credit"
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:516
-msgid "Line Value"
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:584
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:587
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:588
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
-msgid "Order Date:"
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:196
+#: purchasing/po_receive_items.php:56
  msgid ""
  msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:607
-msgid "Required Delivery Date"
+#: 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 ""
  
-#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
+#: 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 ""
  
  msgid "Sub-total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
-#: sales/includes/ui/sales_order_ui.inc:230
+#: 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 ""
  
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
-msgid "Required Pre-Payment"
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:343
-msgid "Pre-Payments Allocated"
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/po_receive_items.php: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 ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:469
-#: sales/includes/ui/sales_order_ui.inc:618
-#: sales/includes/ui/sales_order_ui.inc:620
-msgid "Pre-Payment Required:"
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_credit.php:178
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:178
+#: purchasing/supplier_invoice.php:194
  msgid ""
  msgid ""
-"This item cannot be deleted because some of it has already been received."
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:194
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
-msgid "Item description cannot be empty."
+#: 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/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received.  This is prohibited."
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:270
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
-#: purchasing/supplier_payment.php:132
-msgid "There is no supplier selected."
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
-#: purchasing/supplier_invoice.php:206
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
-#: purchasing/supplier_invoice.php:213
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
-msgid "Place Order"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
-msgid "Cancel Order"
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
-msgid "Cancel Invoice"
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Outstanding"
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
-msgid ""
-"This order has been changed or invoiced since this delivery was started to "
-"be actioned. Processing halted. To enter a delivery against this purchase "
-"order, it must be re-selected and re-read again to update the changes made "
-"by the other user."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:76
-msgid "Supplier credit note has been processed."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:77
-msgid "View this Credit Note"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:79
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:81
-msgid "Enter Another Credit Note"
+#: 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/supplier_credit.php:126 purchasing/supplier_invoice.php:135
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:167
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice.  Credit notes are expected to have a charge."
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:180
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:218
-msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:262
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:269
-msgid "The price is either not numeric or negative."
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:39
-msgid "Enter Supplier Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:44
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:64
-msgid "Supplier invoice has been processed."
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:65
-msgid "View this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:72
-msgid "Enter Another Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:175
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:251
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:258
-msgid "The price is not numeric."
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php: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/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
-msgid "The over-charge percentage allowance is :"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:284
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:376
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_invoice.php:418
-msgid "Enter Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
-msgid "Invalid purchase invoice number."
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: 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 !!!"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:101
-msgid "View this Payment"
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:102
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:104
-msgid "Enter another supplier &payment"
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
-msgid "Enter Other &Payment"
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:106
-msgid "Enter &Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
-msgid "Enter Other &Deposit"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
-msgid "Bank Account &Transfer"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:171
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:179
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:186
-msgid "The entered bank amount is zero or negative."
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:276
-msgid "Payment To:"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:294
-msgid "From Bank Account:"
+#: 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/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:316
-msgid "Bank Amount:"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
-msgid "Amount of Discount:"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:330
-msgid "Amount of Payment:"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/supplier_payment.php:334
-msgid "Enter Payment"
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:27
+#: purchasing/includes/ui/invoice_ui.inc:585
  msgid ""
  msgid ""
-"This page must be called with a Purchase Order Delivery number to review."
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:218
-msgid "Line Details"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Delivery Date"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:255
-msgid "Sub Total"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_grn.php:86
-msgid "This delivery has been voided."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:46
-msgid "Requested By"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Marked items are overdue."
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
-#: sales/view/view_sales_order.php:51
-msgid "Deliveries"
+#: 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/view/view_po.php:115
-msgid "Delivered On"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
-msgid "Invoices/Credits"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:38
-msgid "SUPPLIER CREDIT NOTE"
+#: 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/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
-msgid "Invoice Date"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:66
-msgid "TOTAL CREDIT NOTE"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
-msgid "This credit note has been voided."
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:24
-msgid "View Supplier Invoice"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
-#: reporting/rep107.php:290 sales/view/view_invoice.php:168
-msgid "TOTAL INVOICE"
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
-msgid "This invoice has been voided."
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
-msgid "Discount"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
-msgid "Supplier's Currency"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:136
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: 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 ""
  
  #: 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:90
+#: 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."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
  msgid "Basic Data"
  msgstr ""
  
  msgid "Basic Data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:202
  msgid "Supplier Name:"
  msgstr ""
  
  msgid "Supplier Name:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:203
  msgid "Supplier Short Name:"
  msgstr ""
  
  msgid "Supplier Short Name:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:206
  msgid "Website:"
  msgstr ""
  
  msgid "Website:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:218
  msgid "Our Customer No:"
  msgstr ""
  
  msgid "Our Customer No:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:220
  msgid "Purchasing"
  msgstr ""
  
  msgid "Purchasing"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:221
  msgid "Bank Name/Account:"
  msgstr ""
  
  msgid "Bank Name/Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
  msgid "Credit Limit:"
  msgstr ""
  
  msgid "Credit Limit:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
  msgid "Payment Terms:"
  msgstr ""
  
  msgid "Payment Terms:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
  msgid "Prices contain tax included:"
  msgstr ""
  
  msgid "Prices contain tax included:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
  msgid "Accounts"
  msgstr ""
  
  msgid "Accounts"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:238
  msgid "Accounts Payable Account:"
  msgstr ""
  
  msgid "Accounts Payable Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:239
  msgid "Purchase Account:"
  msgstr ""
  
  msgid "Purchase Account:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:240
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
  msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
  msgid "Contact Data"
  msgstr ""
  
  msgid "Contact Data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:250
  msgid "System default"
  msgstr ""
  
  msgid "System default"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
  msgid "Addresses"
  msgstr ""
  
  msgid "Addresses"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
  #: sales/manage/customer_branches.php:260
  msgid "Mailing Address:"
  msgstr ""
  
  #: sales/manage/customer_branches.php:260
  msgid "Mailing Address:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:271
  msgid "Physical Address:"
  msgstr ""
  
  msgid "Physical Address:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:273
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
-#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:292
+#: 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 ""
  
  msgid "General Notes:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:276
  msgid "Supplier status:"
  msgstr ""
  
  msgid "Supplier status:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:283
  msgid "Update Supplier"
  msgstr ""
  
  msgid "Update Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:284
  msgid "Update supplier data"
  msgstr ""
  
  msgid "Update supplier data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:285
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:286
  msgid "Delete Supplier"
  msgstr ""
  
  msgid "Delete Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:177
+#: purchasing/manage/suppliers.php:287
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:181
+#: purchasing/manage/suppliers.php:291
  msgid "Add New Supplier Details"
  msgstr ""
  
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:200
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:207
-msgid "The supplier short name must be entered."
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:227
-msgid "Supplier has been updated."
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:245
-msgid "A new supplier has been added."
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:271
+#: purchasing/view/view_grn.php:27
  msgid ""
  msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:282
-msgid "Supplier has been deleted."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:292
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:293
-msgid "New supplier"
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:352
-msgid "&Contacts"
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/manage/suppliers.php:314
-msgid "Purchase &Orders"
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:85
-msgid "into location:"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:97
-msgid "Also closed:"
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:115
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order Date"
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
-msgid "Order Total"
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: purchasing/view/view_supp_credit.php:47
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:118
-msgid "Over"
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Terms"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Current"
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:122
-msgid "Total Balance"
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:74
-msgid "Credit This"
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: 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 ""
  
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: 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/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: 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/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount ot be settled:"
+#: 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/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: 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/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
  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/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/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/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/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
  msgstr ""
  
  msgstr ""
  
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: 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/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
-msgstr ""
-
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
-msgstr ""
-
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
-msgstr ""
-
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
-msgstr ""
-
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
-msgid "Balances in Home Currency"
-msgstr ""
-
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
-msgid "Trans Type"
-msgstr ""
-
-#: reporting/rep101.php:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
-msgstr ""
-
-#: reporting/rep101.php:136 reporting/rep201.php:116
-#: reporting/includes/doctext.inc:248
-msgid "Credits"
-msgstr ""
-
-#: reporting/rep101.php:146 reporting/reports_main.php:39
-#: reporting/reports_main.php:168 reporting/reports_main.php:356
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
-#: reporting/rep201.php:126 reporting/rep202.php:139 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 ""
-
-#: reporting/rep101.php:150
-msgid "Customer Balances"
-msgstr ""
-
-#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
-#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
-#: reporting/rep451.php:164
-msgid "Grand Total"
-msgstr ""
-
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
-#: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:104 reporting/reports_main.php:179
-#: reporting/reports_main.php:234 reporting/reports_main.php:345
-#: reporting/reports_main.php:541
-msgid "Summary Only"
-msgstr ""
-
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
-msgid "Detailed Report"
-msgstr ""
-
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:170 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:413
-#: reporting/reports_main.php:424 reporting/reports_main.php:436
-#: reporting/reports_main.php:449 reporting/reports_main.php:465
-#: reporting/reports_main.php:475 reporting/reports_main.php:486
-#: reporting/reports_main.php:498 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:540 reporting/reports_main.php:547
-msgid "End Date"
-msgstr ""
-
-#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/rep102.php:128 reporting/rep202.php:139
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
-#: reporting/rep102.php:136
+#: reporting/rep102.php:133
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: reporting/rep103.php:131 reporting/rep115.php:136
+#: reporting/rep103.php:131 reporting/rep115.php:140
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
@@ -11703,13 +12420,13 @@ msgstr ""
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/rep103.php:159 reporting/rep115.php:171
  #: reporting/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
  #: reporting/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/rep103.php:160 reporting/rep115.php:172
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
@@ -11742,12 +12459,6 @@ msgstr ""
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep451.php:80
-msgid "UOM"
-msgstr ""
-
  #: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
  #: reporting/rep104.php:109
  msgid "GP %"
  msgstr ""
@@ -11773,12 +12484,12 @@ msgid "Back Orders Only"
  msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:218
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep105.php:110 reporting/rep106.php:90
  msgid "Customer Ref"
  msgstr ""
  
  msgid "Customer Ref"
  msgstr ""
  
@@ -11794,8 +12505,8 @@ msgstr ""
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
  msgid "Delivered"
  msgstr ""
  
@@ -11807,89 +12518,106 @@ msgstr ""
  msgid "Order Status Listing"
  msgstr ""
  
  msgid "Order Status Listing"
  msgstr ""
  
-#: reporting/rep106.php:90
+#: reporting/rep106.php:91
  msgid "Inv Date"
  msgstr ""
  
  msgid "Inv Date"
  msgstr ""
  
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
  #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
  #: sales/manage/sales_people.php:161
  msgid "Provision"
  msgstr ""
  
  #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
  #: sales/manage/sales_people.php:161
  msgid "Provision"
  msgstr ""
  
-#: reporting/rep106.php:94
+#: reporting/rep106.php:95
  msgid "Salesman"
  msgstr ""
  
  msgid "Salesman"
  msgstr ""
  
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
  msgid "Break Pt."
  msgstr ""
  
  msgid "Break Pt."
  msgstr ""
  
-#: reporting/rep106.php:103
+#: reporting/rep106.php:104
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/rep107.php:97 reporting/rep107.php:129
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:196
+#: reporting/rep107.php:220
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:203
+#: reporting/rep107.php:227
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:220
+#: reporting/rep107.php:244
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
-#: sales/includes/ui/sales_credit_ui.inc:217
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
  msgid "Shipping"
  msgstr ""
  
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:290
+#: reporting/rep107.php:314
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:133
+#: reporting/rep108.php:134
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:180
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:180
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
  #: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
  #: reporting/includes/doctext.inc:64
  msgid "SALES ORDER"
  msgstr ""
  
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: reporting/rep109.php:166 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:165
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
@@ -11968,15 +12696,15 @@ msgstr ""
  msgid "Total ex. Tax"
  msgstr ""
  
  msgid "Total ex. Tax"
  msgstr ""
  
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: reporting/rep115.php:143
+#: reporting/rep115.php:147
  msgid "All Sales Man"
  msgstr ""
  
  msgid "All Sales Man"
  msgstr ""
  
-#: reporting/rep115.php:173 reporting/reports_main.php:56
+#: reporting/rep115.php:176 reporting/reports_main.php:56
  msgid "Customer Trial Balance"
  msgstr ""
  
  msgid "Customer Trial Balance"
  msgstr ""
  
@@ -11984,15 +12712,19 @@ msgstr ""
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
  #: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
  #: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
-#: reporting/rep202.php:142
+#: reporting/rep202.php:143
  msgid "currency"
  msgstr ""
  
  msgid "currency"
  msgstr ""
  
-#: reporting/rep202.php:143
+#: reporting/rep202.php:144
  msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgid "Aged Supplier Analysis"
  msgstr ""
  
@@ -12041,7 +12773,7 @@ msgstr ""
  msgid "PURCHASE ORDER"
  msgstr ""
  
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: reporting/rep209.php:213
+#: reporting/rep209.php:211
  msgid "TOTAL PO"
  msgstr ""
  
  msgid "TOTAL PO"
  msgstr ""
  
@@ -12054,27 +12786,27 @@ msgstr ""
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: reporting/rep301.php:174
+#: reporting/rep301.php:178
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/rep302.php:121
+msgid "3*M"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Cust Ord"
  msgstr ""
  
  msgid "Cust Ord"
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Supp Ord"
  msgstr ""
  
  msgid "Supp Ord"
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Sugg Ord"
  msgstr ""
  
  msgid "Sugg Ord"
  msgstr ""
  
-#: reporting/rep302.php:132
+#: reporting/rep302.php:131
  msgid "Inventory Planning Report"
  msgstr ""
  
  msgid "Inventory Planning Report"
  msgstr ""
  
@@ -12098,8 +12830,8 @@ msgstr ""
  msgid "Stock Check Sheets"
  msgstr ""
  
  msgid "Stock Check Sheets"
  msgstr ""
  
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Qty"
  msgstr ""
  
  msgid "Qty"
  msgstr ""
  
@@ -12135,11 +12867,11 @@ msgstr ""
  msgid "GRN Valuation Report"
  msgstr ""
  
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Unit Price"
  msgstr ""
  
  msgid "Unit Price"
  msgstr ""
  
-#: reporting/rep306.php:154
+#: reporting/rep306.php:151
  msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgid "Inventory Purchasing Report"
  msgstr ""
  
@@ -12147,7 +12879,7 @@ msgstr ""
  msgid "Opening"
  msgstr ""
  
  msgid "Opening"
  msgstr ""
  
-#: reporting/rep307.php:123
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
  msgid "Inventory Movements"
  msgstr ""
  
  msgid "Inventory Movements"
  msgstr ""
  
@@ -12167,7 +12899,7 @@ msgstr ""
  msgid "QTY"
  msgstr ""
  
  msgid "QTY"
  msgstr ""
  
-#: reporting/rep308.php:225 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:118
  #: taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
  #: taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
@@ -12200,15 +12932,15 @@ msgstr ""
  msgid "Gift"
  msgstr ""
  
  msgid "Gift"
  msgstr ""
  
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
  msgid "Note"
  msgstr ""
  
  msgid "Note"
  msgstr ""
  
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
  msgid "The lines separate the transactions."
  msgstr ""
  
  msgid "The lines separate the transactions."
  msgstr ""
  
-#: reporting/rep310.php:157
+#: reporting/rep310.php:154
  msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
@@ -12233,10 +12965,6 @@ msgstr ""
  msgid "WORK ORDER"
  msgstr ""
  
  msgid "WORK ORDER"
  msgstr ""
  
-#: reporting/rep451.php:80
-msgid "Initial"
-msgstr ""
-
  #: reporting/rep451.php:89
  msgid "Fixed Assets Valuation Report"
  msgstr ""
  #: reporting/rep451.php:89
  msgid "Fixed Assets Valuation Report"
  msgstr ""
@@ -12249,36 +12977,31 @@ msgstr ""
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
-#: reporting/rep601.php:72
+#: reporting/rep601.php:73
  msgid "Bank Statement"
  msgstr ""
  
  msgid "Bank Statement"
  msgstr ""
  
-#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
-msgstr ""
-
-#: reporting/rep601.php:151 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
  
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: reporting/rep601.php:168 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
  msgid "Net Change"
  msgstr ""
  
  msgid "Net Change"
  msgstr ""
  
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Reco Date"
  msgstr ""
  
  msgid "Reco Date"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Narration"
  msgstr ""
  
  msgid "Narration"
  msgstr ""
  
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
  msgid "Bank Balance"
  msgstr ""
  
  msgid "Bank Balance"
  msgstr ""
  
@@ -12302,55 +13025,56 @@ msgstr ""
  msgid "GL Account Transactions"
  msgstr ""
  
  msgid "GL Account Transactions"
  msgstr ""
  
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:404 reporting/reports_main.php:457
-#: reporting/reports_main.php:505
-msgid "Year"
+#: 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/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/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/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
+#: 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/rep705.php:275
+#: reporting/rep705.php:292
  msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: reporting/rep706.php:186
+#: reporting/rep706.php:189
  msgid "Close Balance"
  msgstr ""
  
  msgid "Close Balance"
  msgstr ""
  
-#: reporting/rep707.php:260
+#: reporting/rep707.php:262
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: reporting/rep709.php:98
+#: reporting/rep709.php:99
  msgid "Tax Report"
  msgstr ""
  
  msgid "Tax Report"
  msgstr ""
  
-#: reporting/rep709.php:116
+#: reporting/rep709.php:117
  msgid "Branch Name"
  msgstr ""
  
  msgid "Branch Name"
  msgstr ""
  
-#: reporting/rep709.php:117
+#: reporting/rep709.php:118
  msgid "Net"
  msgstr ""
  
  msgid "Net"
  msgstr ""
  
-#: reporting/rep709.php:189
+#: reporting/rep709.php:191
  msgid "Tax Rate"
  msgstr ""
  
  msgid "Tax Rate"
  msgstr ""
  
-#: reporting/rep709.php:189
+#: reporting/rep709.php:191
  msgid "Net Tax"
  msgstr ""
  
  msgid "Net Tax"
  msgstr ""
  
-#: reporting/rep709.php:207
+#: reporting/rep709.php:209
  msgid "Exempt"
  msgstr ""
  
  msgid "Exempt"
  msgstr ""
  
@@ -12366,15 +13090,18 @@ msgstr ""
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:545
+#: reporting/rep710.php:89 reporting/reports_main.php:548
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
-#: reporting/rep710.php:111
+#: reporting/rep710.php:112
  msgid "Changed"
  msgstr ""
  
  msgid "Changed"
  msgstr ""
  
-#: reporting/reports_main.php:28
+#: 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 ""
  
  msgid "Reports and Analysis"
  msgstr ""
  
@@ -12414,14 +13141,14 @@ msgstr ""
  #: 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: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:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:454 reporting/reports_main.php:461
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:491 reporting/reports_main.php:502
-#: reporting/reports_main.php:508 reporting/reports_main.php:517
-#: reporting/reports_main.php:527 reporting/reports_main.php:535
-#: reporting/reports_main.php:543 reporting/reports_main.php:551
+#: 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 ""
  
  msgid "Orientation"
  msgstr ""
  
@@ -12441,15 +13168,15 @@ msgstr ""
  #: 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: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:410
-#: 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:472
-#: reporting/reports_main.php:483 reporting/reports_main.php:492
-#: reporting/reports_main.php:503 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
-#: reporting/reports_main.php:536 reporting/reports_main.php:544
-#: reporting/reports_main.php:552
+#: 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 ""
  
  msgid "Destination"
  msgstr ""
  
@@ -12458,9 +13185,9 @@ msgid "&Aged Customer Analysis"
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:181
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:515 reporting/reports_main.php:525
+#: 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 ""
  
  msgid "Graphics"
  msgstr ""
  
@@ -12616,7 +13343,7 @@ msgid "Inventory Column"
  msgstr ""
  
  #: reporting/reports_main.php:249
  msgstr ""
  
  #: reporting/reports_main.php:249
-msgid "Show Shortage"
+msgid "Show Only Shortages"
  msgstr ""
  
  #: reporting/reports_main.php:251
  msgstr ""
  
  #: reporting/reports_main.php:251
@@ -12711,9 +13438,10 @@ msgstr ""
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  msgstr ""
  
-#: reporting/reports_main.php:366 reporting/reports_main.php:437
-#: reporting/reports_main.php:487 reporting/reports_main.php:532
-#: sales/inquiry/customer_inquiry.php:163
+#: 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 ""
  
  msgid "Zero values"
  msgstr ""
  
@@ -12737,48 +13465,52 @@ msgstr ""
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: reporting/reports_main.php:393 reporting/reports_main.php:447
-#: reporting/reports_main.php:496
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: reporting/reports_main.php:396 reporting/reports_main.php:450
-#: reporting/reports_main.php:499
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: reporting/reports_main.php:397 reporting/reports_main.php:451
-#: reporting/reports_main.php:500
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: reporting/reports_main.php:403 reporting/reports_main.php:456
-#: reporting/reports_main.php:504
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: reporting/reports_main.php:411 reporting/reports_main.php:463
-#: reporting/reports_main.php:510
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: reporting/reports_main.php:417 reporting/reports_main.php:429
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:514 reporting/reports_main.php:524
+#: 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 ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: reporting/reports_main.php:422 reporting/reports_main.php:473
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: reporting/reports_main.php:538
+#: reporting/reports_main.php:541
  msgid "Ta&x Report"
  msgstr ""
  
  msgid "Ta&x Report"
  msgstr ""
  
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
  #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
  #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
  msgid "Charge To"
  msgstr ""
  
  msgid "Charge To"
  msgstr ""
  
@@ -12787,9 +13519,9 @@ msgid "Delivered To"
  msgstr ""
  
  #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
  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
+#: 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 ""
  
  msgid "Discount %"
  msgstr ""
  
@@ -12828,9 +13560,8 @@ msgstr ""
  msgid "Our Quotation No"
  msgstr ""
  
  msgid "Our Quotation No"
  msgstr ""
  
-#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:602
+#: 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 ""
  
  msgid "Valid until"
  msgstr ""
  
@@ -12845,7 +13576,7 @@ 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
  #: 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
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
  msgid "Our Order No"
  msgstr ""
  
  msgid "Our Order No"
  msgstr ""
  
@@ -12929,53 +13660,53 @@ msgstr ""
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+#: 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 ""
  
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:330
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
  msgid "Print Out Date"
  msgstr ""
  
  msgid "Print Out Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:339
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
  msgid "Fiscal Year"
  msgstr ""
  
  msgid "Fiscal Year"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:393
+#: reporting/includes/excel_report.inc:399
  msgid "Report Date"
  msgstr ""
  
  msgid "Report Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:603
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
  msgid "Generated At"
  msgstr ""
  
  msgid "Generated At"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:612
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
  msgid "Generated By"
  msgstr ""
  
  msgid "Generated By"
  msgstr ""
  
-#: reporting/includes/header2.inc:124
+#: reporting/includes/header2.inc:122
  msgid "Our VAT No."
  msgstr ""
  
  msgid "Our VAT No."
  msgstr ""
  
-#: reporting/includes/header2.inc:130
+#: reporting/includes/header2.inc:128
  msgid "Domicile"
  msgstr ""
  
  msgid "Domicile"
  msgstr ""
  
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
-#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+#: 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 ""
  
  msgid "Page"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:586
+#: reporting/includes/pdf_report.inc:587
  msgid "Report Period"
  msgstr ""
  
  msgid "Report Period"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#: 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 ""
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
@@ -12992,20 +13723,20 @@ msgstr ""
  msgid "Kindest regards"
  msgstr ""
  
  msgid "Kindest regards"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1041
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1040
-#: reporting/includes/pdf_report.inc:1043
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
  msgid "Email:"
  msgstr ""
  
  msgid "Email:"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1043
+#: reporting/includes/pdf_report.inc:1044
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1072
+#: reporting/includes/pdf_report.inc:1073
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
@@ -13053,1160 +13784,1455 @@ msgstr ""
  msgid "Unknown report parameter type:"
  msgstr ""
  
  msgid "Unknown report parameter type:"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:179
+#: reporting/includes/reports_classes.inc:181
  msgid "No Currency Filter"
  msgstr ""
  
  msgid "No Currency Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:255
  msgid "No Graphics"
  msgstr ""
  
  msgid "No Graphics"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Dots"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Lines"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+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."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+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"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: 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:254
-msgid "Pie"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:254
-msgid "Donut"
+#: 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:258
-#: reporting/includes/reports_classes.inc:261
-msgid "No Type 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:271
-msgid "No Account Group 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:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-msgid "No Dimension 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:303
-msgid "No Customer 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:310
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
-msgid "No Location Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
-msgid "No Category Filter"
+#: sales/customer_delivery.php:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:428
-msgid "No Class Filter"
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:433
-msgid "No Areas Filter"
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:436
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
  msgstr ""
  
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:443
-msgid "No Users Filter"
+#: 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:26
-msgid "Create and Print Recurrent Invoices"
+#: 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:142
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:147
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:149
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:167
-msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:169
+#: sales/customer_delivery.php:134
  msgid ""
  msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+"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:171
-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:136
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:179
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+#: 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:180
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:181
-msgid "Invoice date:"
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:182
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:182
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: 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:188
-msgid "Create"
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:188
-msgid "Create recurrent invoices"
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:190
-#, php-format
-msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:202
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:202
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: 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:239
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:251
-msgid "Marked items are due."
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:253
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: 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:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
-#: sales/customer_credit_invoice.php:76
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: 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:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:37
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+#: sales/customer_invoice.php:178
  msgid ""
  msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:133
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
  msgid ""
  msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
-msgid ""
-"You have to set Deferred Income Account in GL Setup to entry prepayment "
-"invoices."
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:104
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales/customer_payments.php:206
  msgid ""
  msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:143
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
-msgid ""
-"This document cannot be processed because there is insufficient quantity for "
-"items marked."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
-#: sales/includes/ui/sales_order_ui.inc:83
-#: sales/includes/ui/sales_order_ui.inc:357
-msgid ""
-"The selected customer account is currently on hold. Please contact the "
-"credit control personnel to discuss."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales/sales_order_entry.php:106
  msgid ""
  msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:756
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: 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:185 sales/customer_invoice.php:340
+#: sales/sales_order_entry.php:406
  msgid ""
  msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
-msgstr ""
-
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+"You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: 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:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
  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:427
+msgid "The Valid date is invalid."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:429
+msgid "The delivery 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:435
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: 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:632
-msgid "Invoice Total"
+#: 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:641
-msgid "Sales order:"
+#: 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 "Payments received:"
+#: 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 "Invoiced here:"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: 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:72
-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:102
-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:104 sales/customer_payments.php:124
-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:105
-msgid "&Email This Receipt"
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:107
-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:109 sales/customer_payments.php:132
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:111
-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:115 sales/customer_payments.php:126
-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:122
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:130
-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:145 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:152 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:158
-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:173 sales/customer_payments.php:179
-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:198
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:204
-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:211
-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:315 sales/customer_payments.php:317
-msgid "From Customer:"
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:338
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:349
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:363
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:376
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:386
-msgid "Add Payment"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:388
-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."
-msgstr ""
-
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:145
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:156
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:174
-msgid "Enter a New &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:181
+#: sales/includes/ui/sales_order_ui.inc:312
  #, php-format
  #, php-format
-msgid "Quotation # %d has been updated."
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:211
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: 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:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  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:604
+msgid "Quotation 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:609
+msgid "Order Delivery Details"
  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:630
+msgid "Enter requested day of delivery"
  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:631
+msgid "Enter Valid until Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:423
-msgid "The delivery 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:429
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
  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:640
+msgid "Contact 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:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
  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:642
+msgid "Customer Reference:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:527
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
  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:25
+msgid "Customer Allocation Inquiry"
  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_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:556
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
  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_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:610
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:611
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:613
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:614
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:619
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  msgstr ""
-
-#: sales/sales_order_entry.php:620
-msgid "Enter a New Sales Quotation"
+
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:627
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:628
-msgid "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:632
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:633
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:713
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:714
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:716
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:719
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:720
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:721
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:722
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:724
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:725
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:726
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:727
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:728
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:729
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:733
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:736
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:762
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
  msgstr ""
  
  msgstr ""
  
-#: sales/sales_order_entry.php:766
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:55
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
  msgstr ""
  
  msgstr ""
  
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
  msgstr ""
  
  #: sales/manage/credit_status.php:16
  msgstr ""
  
  #: sales/manage/credit_status.php:16
@@ -14251,289 +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:261
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php: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:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:56
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:63
-msgid ""
-"The payment discount must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:323
  msgid ""
  msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
-msgstr ""
-
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customers.php:332
+msgid "New customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:133
-msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:29
  msgid ""
  msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:31
  msgid ""
  msgid ""
-"Cannot delete the customer record because orders have been created against "
-"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:170
+#: sales/manage/customer_branches.php:33
  msgid ""
  msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: sales/manage/customers.php:230
-msgid "Name and Address"
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:242 sales/manage/customers.php:246
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:249
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:252
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:267
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:268
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:272
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:287
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:287
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:307
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:311
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:312
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:313
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:314
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:315
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:322
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:331
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
  msgstr ""
  
  msgstr ""
  
-#: sales/manage/customers.php:354
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:24
@@ -14654,10 +15662,6 @@ msgstr ""
  msgid "Selected sales group has been deleted"
  msgstr ""
  
  msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
  #: sales/manage/sales_groups.php:123
  msgid "Group Name:"
  msgstr ""
@@ -14863,11 +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 ""
@@ -14892,410 +15896,215 @@ 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
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: sales/view/view_invoice.php:171
-msgid "PREPAYMENT AMOUNT INVOICED"
-msgstr ""
-
-#: sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php: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:93
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:113
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php: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:123
-msgid "Dispatch"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:167
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Prepayment Invoice"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Final Invoice"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Show All:"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:252
-msgid "Order #"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
-msgid "Delivery To"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:266
-msgid "Quote #"
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote Date"
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Quote Total"
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
  msgstr ""
  
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:304
-msgid "Tmpl"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/cart_class.inc:407
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  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:29
+#, php-format
+msgid "Sales Quotation #%d"
  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:33
+msgid "View Sales Order"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/view/view_sales_order.php:34
  #, php-format
  #, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
-msgstr ""
-
-#: sales/includes/db/sales_credit_db.inc:187
-msgid "Return"
+msgid "Sales Order #%d"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:189
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:643
-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:578
-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:581
-#: sales/includes/ui/sales_order_ui.inc:613
-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:584
-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:591
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:596
-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:597
-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:601
-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:606
-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:627
-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:628
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:630
-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:633
-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:637
-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:638
-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:639
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
  msgstr ""
  
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:640
-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
@@ -15350,7 +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 ""
  
@@ -15457,115 +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 ""