Fixed typos in installer translation files, fixed translations in dashboard procedures.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Tue, 17 May 2016 17:05:28 +0000 (19:05 +0200)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Tue, 17 May 2016 17:14:42 +0000 (19:14 +0200)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 17 May 2016 17:05:28 +0000 (19:05 +0200)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 17 May 2016 17:14:42 +0000 (19:14 +0200)
diff --git a/includes/dashboard.inc b/includes/dashboard.inc

index 962152b24f816a8826ec0164b24c6c3176a014f2..6bdc84c9985c4f288258f3c1b3a165744bf13438 100644 (file)
--- a/includes/dashboard.inc
+++ b/includes/dashboard.inc
@@ -181,7 +181,7 @@ function customer_top($today, $limit=10, $width="33", &$pg=null)
                 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no 
                 LIMIT $limit";
         $result = db_query($sql);
-       $title = _("Top $limit customers in fiscal year");
+       $title = sprintf(_("Top %s customers in fiscal year"), $limit);
         display_title($title);
         $th = array(_("Customer"), _("Amount"));
         start_table(TABLESTYLE, "width='$width%'");
@@ -218,7 +218,7 @@ function supplier_top($today, $limit=10, $width="33", &$pg=null)
                 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id 
                 LIMIT $limit";
         $result = db_query($sql);
-       $title = _("Top $limit suppliers in fiscal year");
+       $title = sprintf(_("Top %s suppliers in fiscal year"), $limit);
         display_title($title);
         $th = array(_("Supplier"), _("Amount"));
         start_table(TABLESTYLE, "width='$width%'");
@@ -279,11 +279,11 @@ function stock_top($today, $limit=10, $width="33", $type=0, &$pg=null)
                 LIMIT $limit";
         $result = db_query($sql);
         if ($type == 1)
-               $title = _("Top $limit Manufactured Items in fiscal year");
+               $title = sprintf(_("Top %s Manufactured Items in fiscal year"), $limit);
         elseif ($type == 2)
-               $title = _("Top $limit Fixed Assets");
+               $title = sprintf(_("Top %s Fixed Assets"), $limit);
         else    
-               $title = _("Top $limit Sold Items in fiscal year");
+               $title = sprintf(_("Top %s Sold Items in fiscal year"), $limit);
         display_title($title);  
         if ($type == 0) 
                 $th = array(_("Item"), _("Sales"), _("Costs"), _("Quantity"));
@@ -328,7 +328,7 @@ function dimension_top($today, $limit=10, $width="33", &$pg=null)
                 (t.dimension_id = d.id OR t.dimension2_id = d.id) AND
                 t.tran_date >= '$begin1' AND t.tran_date <= '$today1' GROUP BY d.id ORDER BY total DESC LIMIT $limit";
         $result = db_query($sql, "Transactions could not be calculated");
-       $title = _("Top $limit Dimensions in fiscal year");
+       $title = sprintf(_("Top %s Dimensions in fiscal year"), $limit);
         display_title($title);
         $th = array(_("Dimension"), _("Amount"));
         start_table(TABLESTYLE, "width='$width%'");
diff --git a/install/lang/de_DE/LC_MESSAGES/de_DE.mo b/install/lang/de_DE/LC_MESSAGES/de_DE.mo

index d12fa7146dd4776aea36da7f96d3c1d49950d771..c35a77b788a7d144f781a12fb68ee53c71627f74 100644 (file)

Binary files a/install/lang/de_DE/LC_MESSAGES/de_DE.mo and b/install/lang/de_DE/LC_MESSAGES/de_DE.mo differ
diff --git a/install/lang/de_DE/LC_MESSAGES/de_DE.po b/install/lang/de_DE/LC_MESSAGES/de_DE.po

index 0608efce0e199c6ae7be1fd365005cb3f92f415e..188a2b8e88bf59a64d2a1493f961f31da4386639 100644 (file)
--- a/install/lang/de_DE/LC_MESSAGES/de_DE.po
+++ b/install/lang/de_DE/LC_MESSAGES/de_DE.po
@@ -401,12 +401,12 @@ msgstr "Haupt-Konfigurationsdatei"
  #: /includes/system_tests.inc:296 /includes/system_tests.inc:318
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
-msgstr "Kann '% s'-Datei nicht schreiben. Überprüfen Sie die Schreibrechte im FA-Verzeichnis ."
+msgstr "Kann '%s'-Datei nicht schreiben. Überprüfen Sie die Schreibrechte im FA-Verzeichnis ."
  
  #: /includes/system_tests.inc:297 /includes/system_tests.inc:319
  #, php-format
  msgid "'%s' file exists."
-msgstr "'% s' Datei existiert."
+msgstr "'%s' Datei existiert."
  
  #: /includes/system_tests.inc:301
  #, php-format
@@ -433,7 +433,7 @@ msgstr "Konfigurations Dateien und Verzeichnisse f
  #: /includes/system_tests.inc:385
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
-msgstr "Das NIcht-Standard-Design Verzeichnis '% s' ist nicht beschreibbar"
+msgstr "Das NIcht-Standard-Design Verzeichnis '%s' ist nicht beschreibbar"
  
  #: /includes/system_tests.inc:395
  msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
diff --git a/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo b/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo

index addb3abd70a65df067269d9055c815ed706ada30..bea721540145cd42324f7963c11fc100949c9665 100644 (file)

Binary files a/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo and b/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo differ
diff --git a/install/lang/pt_PT/LC_MESSAGES/pt_PT.po b/install/lang/pt_PT/LC_MESSAGES/pt_PT.po

index ebcbade901cc6d0b6477ae7dfdce9db4f022ced4..575a05e491d1cc068bd1ecb0d9297c74046e7517 100644 (file)
--- a/install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+++ b/install/lang/pt_PT/LC_MESSAGES/pt_PT.po
@@ -493,12 +493,12 @@ msgstr ""
  #: /includes/packages.inc:347
  #, php-format
  msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
-msgstr "ALERTA DE SEGURANÇA: ficheiro de índice danificado no repositório '% s'. Por favor, informe o administrador do repositório sobre este assunto."
+msgstr "ALERTA DE SEGURANÇA: ficheiro de índice danificado no repositório '%s'. Por favor, informe o administrador do repositório sobre este assunto."
  
  #: /includes/packages.inc:383
  #, php-format
  msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
-msgstr "ALERTA DE SEGURANÇA: pacote '% s' danificado no repositório. Por favor, informe o administrador do repositório sobre este assunto."
+msgstr "ALERTA DE SEGURANÇA: pacote '%s' danificado no repositório. Por favor, informe o administrador do repositório sobre este assunto."
  
  #: /includes/packages.inc:641 /includes/packages.inc:696
  #, php-format
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 7f931c023187a8035fe027a3077299f4098fe565..ed1b1642804cdaebcb1ff76045083ace316b2c1c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: FrontAccounting 2.4\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-11 13:17+0100\n"
+"POT-Creation-Date: 2016-05-17 19:03+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -24,8 +24,8 @@ msgstr ""
  
  #: /frontaccounting.php:77
  #: /access/logout.php:21
-#: /themes/default/renderer.php:72
-#: /themes/default/renderer.php:84
+#: /themes/default/renderer.php:73
+#: /themes/default/renderer.php:87
  msgid "Logout"
  msgstr ""
  
@@ -96,7 +96,7 @@ msgstr ""
  #: /access/login.php:155
  #: /access/password_reset.php:106
  #: /admin/display_prefs.php:123
-#: /themes/default/renderer.php:133
+#: /themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
  
@@ -132,14 +132,14 @@ msgstr ""
  
  #: /admin/attachments.php:83
  #: /admin/db/voiding_db.inc:28
-#: /admin/db/voiding_db.inc:38
-#: /admin/db/voiding_db.inc:51
-#: /admin/db/voiding_db.inc:63
-#: /admin/db/voiding_db.inc:69
-#: /admin/db/voiding_db.inc:88
-#: /admin/db/voiding_db.inc:95
-#: /admin/db/voiding_db.inc:101
-#: /admin/db/voiding_db.inc:107
+#: /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
  msgid "Selected transaction does not exists."
  msgstr ""
  
@@ -170,9 +170,9 @@ msgstr ""
  #: /admin/view_print_transaction.php:72
  #: /gl/inquiry/journal_inquiry.php:47
  #: /manufacturing/work_order_add_finished.php:191
-#: /manufacturing/work_order_costs.php:135
-#: /manufacturing/work_order_entry.php:362
-#: /manufacturing/work_order_entry.php:370
+#: /manufacturing/work_order_costs.php:136
+#: /manufacturing/work_order_entry.php:358
+#: /manufacturing/work_order_entry.php:367
  #: /manufacturing/includes/work_order_issue_ui.inc:166
  #: /sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
@@ -311,12 +311,12 @@ msgstr ""
  #: /includes/ui/allocation_cart.inc:290
  #: /inventory/inquiry/stock_movements.php:104
  #: /manufacturing/search_work_orders.php:157
-#: /manufacturing/includes/manufacturing_ui.inc:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /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
@@ -352,13 +352,14 @@ msgstr ""
  #: /admin/payment_terms.php:127
  #: /admin/printers.php:84
  #: /admin/print_profiles.php:147
-#: /gl/inquiry/accounts_list.php:33
-#: /gl/inquiry/accounts_list.php:48
+#: /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
-#: /inventory/inquiry/stock_list.php:37
-#: /inventory/inquiry/stock_list.php:56
+#: /includes/dashboard.inc:525
+#: /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
@@ -465,7 +466,7 @@ msgstr ""
  #: /includes/system_tests.inc:113
  #: /includes/system_tests.inc:126
  #: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/ui_lists.inc:1851
+#: /includes/ui/ui_lists.inc:1852
  #: /purchasing/manage/suppliers.php:122
  #: /reporting/rep101.php:128
  #: /reporting/rep102.php:110
@@ -583,7 +584,7 @@ msgstr ""
  
  #: /admin/change_current_user_password.php:16
  #: /admin/change_current_user_password.php:99
-#: /themes/default/renderer.php:78
+#: /themes/default/renderer.php:81
  msgid "Change password"
  msgstr ""
  
@@ -824,11 +825,13 @@ msgid "Optional Modules"
  msgstr ""
  
  #: /admin/company_preferences.php:213
+#: /includes/dashboard.inc:118
  #: /reporting/reports_main.php:285
  msgid "Manufacturing"
  msgstr ""
  
  #: /admin/company_preferences.php:214
+#: /includes/dashboard.inc:116
  #: /inventory/manage/items.php:24
  #: /reporting/reports_main.php:308
  msgid "Fixed Assets"
@@ -884,13 +887,13 @@ msgstr ""
  #: /includes/ui/ui_input.inc:226
  #: /includes/ui/ui_input.inc:961
  #: /inventory/adjustments.php:255
-#: /inventory/cost_update.php:151
+#: /inventory/cost_update.php:150
  #: /inventory/reorder_level.php:111
  #: /inventory/transfers.php:237
-#: /inventory/includes/item_adjustments_ui.inc:191
+#: /inventory/includes/item_adjustments_ui.inc:190
  #: /inventory/includes/stock_transfers_ui.inc:150
  #: /inventory/manage/sales_kits.php:208
-#: /manufacturing/work_order_entry.php:441
+#: /manufacturing/work_order_entry.php:437
  #: /manufacturing/includes/work_order_issue_ui.inc:132
  #: /purchasing/includes/ui/po_ui.inc:283
  #: /purchasing/includes/ui/po_ui.inc:436
@@ -1051,7 +1054,7 @@ msgstr ""
  #: /includes/system_tests.inc:126
  #: /includes/ui/class.reflines_crud.inc:56
  #: /includes/ui/class.reflines_crud.inc:101
-#: /includes/ui/ui_lists.inc:1852
+#: /includes/ui/ui_lists.inc:1853
  #: /purchasing/manage/suppliers.php:122
  #: /reporting/rep101.php:127
  #: /reporting/rep102.php:109
@@ -1168,9 +1171,9 @@ msgid "Category Subtype"
  msgstr ""
  
  #: /admin/crm_categories.php:88
-#: /purchasing/inquiry/suppliers_list.php:56
+#: /purchasing/inquiry/suppliers_list.php:53
  #: /sales/manage/customer_branches.php:283
-#: /sales/inquiry/customers_list.php:56
+#: /sales/inquiry/customers_list.php:54
  msgid "Short Name"
  msgstr ""
  
@@ -1192,6 +1195,12 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
+#: /admin/dashboard.php:27
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
  #: /admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
@@ -1494,7 +1503,7 @@ msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  #: /admin/gl_setup.php:66
-#: /admin/db/fiscalyears_db.inc:141
+#: /admin/db/fiscalyears_db.inc:142
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
@@ -1593,11 +1602,11 @@ msgstr ""
  #: /manufacturing/search_work_orders.php:158
  #: /manufacturing/view/wo_issue_view.php:42
  #: /manufacturing/view/wo_production_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /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
  #: /purchasing/includes/ui/grn_ui.inc:32
  #: /purchasing/includes/ui/grn_ui.inc:64
  #: /purchasing/includes/ui/po_ui.inc:298
@@ -1784,16 +1793,17 @@ msgid "Inventory Adjustments Account:"
  msgstr ""
  
  #: /admin/gl_setup.php:254
-#: /inventory/manage/item_categories.php:251
  #: /inventory/manage/items.php:490
-msgid "Item Assembly Costs Account:"
+msgid "WIP Account:"
  msgstr ""
  
  #: /admin/gl_setup.php:258
+#: /sql/alter2.4rc1.php:34
  msgid "Fixed Assets Defaults"
  msgstr ""
  
  #: /admin/gl_setup.php:260
+#: /sql/alter2.4rc1.php:35
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
@@ -1913,8 +1923,8 @@ msgstr ""
  #: /purchasing/includes/ui/invoice_ui.inc:280
  #: /purchasing/includes/ui/invoice_ui.inc:282
  #: /reporting/rep501.php:87
-#: /reporting/rep709.php:115
  #: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
  #: /sales/manage/customer_branches.php:284
  #: /sales/manage/sales_people.php:99
  #: /taxes/item_tax_types.php:117
@@ -2021,37 +2031,37 @@ msgstr ""
  
  #: /admin/inst_module.php:167
  #: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_lists.inc:2329
+#: /includes/ui/ui_lists.inc:2330
  #: /reporting/includes/excel_report.inc:228
  #: /reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  
-#: /admin/inst_module.php:216
+#: /admin/inst_module.php:217
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: /admin/inst_module.php:217
+#: /admin/inst_module.php:218
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: /admin/inst_module.php:236
+#: /admin/inst_module.php:234
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: /admin/inst_module.php:239
+#: /admin/inst_module.php:237
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: /admin/inst_module.php:261
+#: /admin/inst_module.php:259
  msgid "Extensions:"
  msgstr ""
  
-#: /admin/inst_module.php:269
+#: /admin/inst_module.php:267
  msgid "No optional extension module is currently available."
  msgstr ""
  
@@ -2190,11 +2200,10 @@ msgstr ""
  #: /inventory/inquiry/stock_movements.php:104
  #: /inventory/manage/item_categories.php:121
  #: /manufacturing/search_work_orders.php:159
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /manufacturing/includes/manufacturing_ui.inc: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:177
  #: /reporting/rep102.php:130
@@ -2207,7 +2216,7 @@ msgstr ""
  #: /reporting/rep704.php:82
  #: /reporting/rep704.php:85
  #: /reporting/rep704.php:88
-#: /reporting/rep709.php:111
+#: /reporting/rep709.php:112
  #: /reporting/rep710.php:78
  #: /reporting/rep710.php:86
  #: /reporting/reports_main.php:354
@@ -2467,7 +2476,7 @@ msgstr ""
  #: /includes/ui/simple_crud_class.inc:229
  #: /includes/ui/ui_controls.inc:645
  #: /includes/ui/ui_input.inc:229
-#: /inventory/includes/item_adjustments_ui.inc:193
+#: /inventory/includes/item_adjustments_ui.inc:192
  #: /inventory/includes/stock_transfers_ui.inc:152
  #: /inventory/manage/items.php:545
  #: /manufacturing/includes/work_order_issue_ui.inc:134
@@ -2536,8 +2545,8 @@ msgstr ""
  
  #: /admin/shipping_companies.php:91
  #: /inventory/manage/locations.php:155
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /sales/inquiry/customers_list.php:56
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
@@ -2666,7 +2675,7 @@ msgstr ""
  #: /reporting/rep106.php:94
  #: /reporting/includes/header2.inc:101
  #: /sales/manage/sales_people.php:99
-#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/customer_branches_list.php:49
  msgid "Phone"
  msgstr ""
  
@@ -2741,20 +2750,20 @@ msgstr ""
  #: /admin/view_print_transaction.php:83
  #: /admin/void_transaction.php:169
  #: /dimensions/inquiry/search_dimensions.php:87
-#: /gl/inquiry/accounts_list.php:34
+#: /gl/inquiry/accounts_list.php:40
  #: /gl/inquiry/journal_inquiry.php:58
-#: /inventory/inquiry/stock_list.php:38
+#: /inventory/inquiry/stock_list.php:42
  #: /manufacturing/search_work_orders.php:84
  #: /purchasing/includes/ui/invoice_ui.inc:483
  #: /purchasing/inquiry/po_search_completed.php:99
  #: /purchasing/inquiry/po_search.php:78
  #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: /purchasing/inquiry/supplier_inquiry.php:56
-#: /purchasing/inquiry/suppliers_list.php:38
+#: /purchasing/inquiry/suppliers_list.php:42
  #: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_branches_list.php:34
+#: /sales/inquiry/customer_branches_list.php:38
  #: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/customers_list.php:38
+#: /sales/inquiry/customers_list.php:42
  #: /sales/inquiry/sales_deliveries_view.php:116
  #: /sales/inquiry/sales_orders_view.php:233
  msgid "Search"
@@ -2786,22 +2795,24 @@ msgstr ""
  #: /gl/view/bank_transfer_view.php:83
  #: /gl/view/gl_deposit_view.php:68
  #: /gl/view/gl_payment_view.php:66
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
  #: /includes/ui/allocation_cart.inc:290
  #: /includes/ui/ui_view.inc:546
  #: /inventory/inquiry/stock_movements.php:109
  #: /inventory/view/view_adjustment.php:44
  #: /inventory/view/view_transfer.php:37
  #: /manufacturing/search_work_orders.php:164
-#: /manufacturing/work_order_entry.php:402
-#: /manufacturing/work_order_entry.php:408
-#: /manufacturing/view/wo_costs_view.php:45
+#: /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:157
-#: /manufacturing/includes/manufacturing_ui.inc:200
-#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/manufacturing_ui.inc: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:312
  #: /purchasing/view/view_po.php:140
@@ -2809,7 +2820,7 @@ msgstr ""
  #: /purchasing/inquiry/supplier_inquiry.php:182
  #: /purchasing/allocations/supplier_allocation_main.php:97
  #: /reporting/rep101.php:132
-#: /reporting/rep107.php:204
+#: /reporting/rep107.php:203
  #: /reporting/rep201.php:107
  #: /reporting/rep306.php:141
  #: /reporting/rep402.php:103
@@ -2819,7 +2830,7 @@ msgstr ""
  #: /reporting/rep704.php:82
  #: /reporting/rep704.php:85
  #: /reporting/rep704.php:88
-#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
  #: /reporting/rep710.php:77
  #: /reporting/includes/doctext.inc:166
  #: /reporting/includes/doctext.inc:207
@@ -2849,17 +2860,17 @@ msgstr ""
  
  #: /admin/void_transaction.php:125
  #: /admin/void_transaction.php:184
-#: /gl/inquiry/accounts_list.php:68
+#: /gl/inquiry/accounts_list.php:63
  #: /includes/ui/ui_input.inc:152
  #: /includes/ui/ui_input.inc:300
  #: /includes/ui/ui_lists.inc:20
-#: /inventory/inquiry/stock_list.php:113
-#: /inventory/inquiry/stock_list.php:116
-#: /purchasing/inquiry/suppliers_list.php:76
-#: /purchasing/inquiry/suppliers_list.php:79
-#: /sales/inquiry/customer_branches_list.php:80
-#: /sales/inquiry/customers_list.php:77
-#: /sales/inquiry/customers_list.php:80
+#: /inventory/inquiry/stock_list.php:66
+#: /inventory/inquiry/stock_list.php:69
+#: /purchasing/inquiry/suppliers_list.php:65
+#: /purchasing/inquiry/suppliers_list.php:68
+#: /sales/inquiry/customer_branches_list.php:60
+#: /sales/inquiry/customers_list.php:66
+#: /sales/inquiry/customers_list.php:69
  msgid "Select"
  msgstr ""
  
@@ -2885,8 +2896,8 @@ msgstr ""
  #: /includes/ui/class.reflines_crud.inc:105
  #: /includes/ui/ui_view.inc:344
  #: /manufacturing/work_order_add_finished.php:196
-#: /manufacturing/work_order_costs.php:145
-#: /manufacturing/work_order_entry.php:433
+#: /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:465
@@ -2932,7 +2943,7 @@ msgstr ""
  #: /gl/manage/exchange_rates.php:33
  #: /gl/manage/revaluate_currencies.php:51
  #: /manufacturing/work_order_add_finished.php:89
-#: /manufacturing/work_order_costs.php:79
+#: /manufacturing/work_order_costs.php:80
  #: /purchasing/po_receive_items.php:174
  #: /purchasing/supplier_payment.php:185
  #: /sales/customer_credit_invoice.php:90
@@ -2963,19 +2974,19 @@ msgstr ""
  msgid "Attached File:"
  msgstr ""
  
-#: /admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:137
  msgid ""
  "The Retained Earnings Account or the Profit and Loss Year Account has not "
  "been set in System and General GL Setup"
  msgstr ""
  
-#: /admin/db/fiscalyears_db.inc:166
  #: /admin/db/fiscalyears_db.inc:167
  #: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:169
  msgid "Closing Year"
  msgstr ""
  
-#: /admin/db/fiscalyears_db.inc:219
+#: /admin/db/fiscalyears_db.inc:220
  #: /reporting/rep101.php:187
  #: /reporting/rep201.php:162
  #: /reporting/rep706.php:185
@@ -3036,37 +3047,51 @@ msgstr ""
  msgid "This transaction was already voided before."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:35
-#: /admin/db/voiding_db.inc:44
+#: /admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:37
+#: /admin/db/voiding_db.inc:46
  msgid ""
  "This transaction cannot be voided because the operation would decrease "
  "account balance below allowed limit in some point of account history."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:47
+#: /admin/db/voiding_db.inc:49
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:56
+#: /admin/db/voiding_db.inc:58
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:74
-#: /admin/db/voiding_db.inc:113
-#: /admin/db/voiding_db.inc:116
+#: /admin/db/voiding_db.inc:76
+#: /admin/db/voiding_db.inc:119
+#: /admin/db/voiding_db.inc:122
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:79
+#: /admin/db/voiding_db.inc:81
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:81
-#: /admin/db/voiding_db.inc:90
+#: /admin/db/voiding_db.inc:83
+#: /admin/db/voiding_db.inc:92
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: /admin/db/voiding_db.inc:121
+#: /admin/db/voiding_db.inc:105
+#: /admin/db/voiding_db.inc:113
+#, 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:244
  msgid "Voided."
  msgstr ""
@@ -3766,7 +3791,7 @@ msgid "Start Date"
  msgstr ""
  
  #: /dimensions/dimension_entry.php:269
-#: /manufacturing/work_order_entry.php:403
+#: /manufacturing/work_order_entry.php:400
  msgid "Date Required By"
  msgstr ""
  
@@ -3829,6 +3854,7 @@ msgstr ""
  #: /gl/inquiry/gl_trial_balance.php:184
  #: /gl/manage/gl_quick_entries.php:248
  #: /gl/manage/gl_quick_entries.php:342
+#: /includes/dashboard.inc:605
  #: /includes/sysnames.inc:179
  #: /purchasing/includes/ui/invoice_ui.inc:278
  #: /purchasing/includes/ui/invoice_ui.inc:280
@@ -3857,6 +3883,7 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:103
  #: /gl/includes/ui/gl_journal_ui.inc:106
  #: /gl/includes/ui/gl_journal_ui.inc:109
+#: /manufacturing/view/wo_costs_view.php:61
  #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: /purchasing/inquiry/supplier_inquiry.php:185
  #: /reporting/rep601.php:80
@@ -3889,6 +3916,7 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:106
  #: /gl/includes/ui/gl_journal_ui.inc:109
  #: /includes/sysnames.inc:90
+#: /manufacturing/view/wo_costs_view.php:61
  #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: /purchasing/inquiry/supplier_inquiry.php:186
  #: /reporting/rep601.php:80
@@ -3909,6 +3937,7 @@ msgstr ""
  #: /gl/inquiry/bank_inquiry.php:72
  #: /gl/inquiry/gl_account_inquiry.php:141
  #: /gl/inquiry/gl_trial_balance.php:188
+#: /includes/dashboard.inc:605
  #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: /reporting/rep101.php:136
  #: /reporting/rep201.php:111
@@ -3945,9 +3974,9 @@ msgstr ""
  #: /inventory/includes/stock_transfers_ui.inc:42
  #: /manufacturing/search_work_orders.php:68
  #: /manufacturing/work_order_add_finished.php:185
-#: /manufacturing/work_order_costs.php:133
-#: /manufacturing/work_order_entry.php:361
-#: /manufacturing/work_order_entry.php:368
+#: /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/includes/ui/po_ui.inc:156
@@ -3959,7 +3988,7 @@ msgstr ""
  
  #: /dimensions/inquiry/search_dimensions.php:74
  #: /includes/ui/allocation_cart.inc:314
-#: /includes/ui/ui_lists.inc:2099
+#: /includes/ui/ui_lists.inc:2100
  #: /reporting/rep101.php:114
  #: /reporting/rep102.php:92
  #: /reporting/rep104.php:95
@@ -4036,6 +4065,8 @@ msgstr ""
  
  #: /dimensions/inquiry/search_dimensions.php:129
  #: /dimensions/view/view_dimension.php:55
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
  #: /includes/ui/allocation_cart.inc:290
  #: /purchasing/includes/ui/invoice_ui.inc:135
  #: /purchasing/view/view_supp_credit.php:48
@@ -4123,7 +4154,7 @@ msgstr ""
  #: /inventory/adjustments.php:123
  #: /inventory/transfers.php:115
  #: /manufacturing/work_order_add_finished.php:95
-#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_costs.php:86
  #: /manufacturing/work_order_entry.php:151
  #: /manufacturing/work_order_issue.php:82
  #: /purchasing/po_entry_items.php:351
@@ -4197,6 +4228,8 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:102
  #: /gl/includes/ui/gl_journal_ui.inc:103
  #: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/dashboard.inc:134
+#: /includes/dashboard.inc:333
  #: /includes/sysnames.inc:43
  #: /includes/sysnames.inc:180
  #: /inventory/manage/item_categories.php:258
@@ -4288,10 +4321,10 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:109
  #: /gl/includes/ui/gl_journal_ui.inc:286
  #: /includes/ui/class.reflines_crud.inc:38
-#: /inventory/cost_update.php:147
-#: /inventory/includes/item_adjustments_ui.inc:215
+#: /inventory/cost_update.php:146
+#: /inventory/includes/item_adjustments_ui.inc:214
  #: /inventory/includes/stock_transfers_ui.inc:174
-#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_costs_view.php:61
  #: /manufacturing/includes/work_order_issue_ui.inc:169
  #: /purchasing/includes/ui/invoice_ui.inc:278
  #: /purchasing/includes/ui/invoice_ui.inc:280
@@ -4356,23 +4389,30 @@ msgstr ""
  #: /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:167
+#: /includes/dashboard.inc:186
+#: /includes/dashboard.inc:223
+#: /includes/dashboard.inc:291
+#: /includes/dashboard.inc:333
+#: /includes/dashboard.inc:447
  #: /includes/sysnames.inc:138
  #: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_lists.inc:1348
-#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /includes/ui/ui_lists.inc:1349
+#: /manufacturing/includes/manufacturing_ui.inc:253
  #: /purchasing/includes/ui/invoice_ui.inc:278
  #: /purchasing/includes/ui/invoice_ui.inc:280
  #: /purchasing/includes/ui/invoice_ui.inc:282
  #: /purchasing/view/view_supp_payment.php:60
  #: /purchasing/view/view_supp_payment.php:72
  #: /reporting/rep102.php:242
-#: /reporting/rep107.php:206
-#: /reporting/rep107.php:267
-#: /reporting/rep109.php:195
-#: /reporting/rep110.php:191
-#: /reporting/rep111.php:192
-#: /reporting/rep113.php:180
+#: /reporting/rep107.php:205
+#: /reporting/rep107.php:270
+#: /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
@@ -4813,7 +4853,7 @@ msgstr ""
  #: /reporting/rep708.php:200
  #: /reporting/rep708.php:209
  #: /reporting/rep708.php:216
-#: /reporting/rep709.php:110
+#: /reporting/rep709.php:111
  #: /reporting/rep710.php:85
  msgid "Period"
  msgstr ""
@@ -4839,9 +4879,11 @@ msgstr ""
  #: /gl/view/gl_trans_view.php:144
  #: /gl/includes/ui/gl_bank_ui.inc:195
  #: /gl/includes/ui/gl_journal_ui.inc:169
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:570
  #: /inventory/includes/item_adjustments_ui.inc:60
  #: /inventory/includes/item_adjustments_ui.inc:114
-#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /manufacturing/includes/manufacturing_ui.inc:195
  #: /purchasing/includes/ui/invoice_ui.inc:341
  #: /purchasing/includes/ui/invoice_ui.inc:504
  #: /purchasing/includes/ui/invoice_ui.inc:575
@@ -5041,13 +5083,13 @@ msgstr ""
  
  #: /gl/gl_journal.php:546
  #: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Input Tax"
  msgstr ""
  
  #: /gl/gl_journal.php:546
  #: /gl/inquiry/tax_inquiry.php:96
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Output Tax"
  msgstr ""
  
@@ -5063,18 +5105,18 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: /gl/inquiry/accounts_list.php:13
+#: /gl/inquiry/accounts_list.php:25
  #: /inventory/manage/items.php:466
  #: /sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  
-#: /gl/inquiry/accounts_list.php:34
+#: /gl/inquiry/accounts_list.php:40
  #: /includes/ui/ui_lists.inc:346
  msgid "Search GL accounts"
  msgstr ""
  
-#: /gl/inquiry/accounts_list.php:48
+#: /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
@@ -5090,12 +5132,13 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:102
  #: /gl/includes/ui/gl_journal_ui.inc:105
  #: /gl/includes/ui/gl_journal_ui.inc:108
+#: /manufacturing/view/wo_costs_view.php:60
  #: /reporting/rep701.php:110
  msgid "Account Code"
  msgstr ""
  
-#: /gl/inquiry/accounts_list.php:48
-#: /inventory/inquiry/stock_list.php:56
+#: /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:119
@@ -5126,6 +5169,7 @@ msgstr ""
  
  #: /gl/inquiry/balance_sheet.php:225
  #: /gl/inquiry/profit_loss.php:298
+#: /includes/dashboard.inc:391
  #: /reporting/rep705.php:322
  #: /reporting/rep706.php:278
  #: /reporting/rep706.php:303
@@ -5212,6 +5256,7 @@ msgstr ""
  
  #: /gl/inquiry/gl_trial_balance.php:93
  #: /gl/inquiry/gl_trial_balance.php:154
+#: /includes/dashboard.inc:525
  #: /reporting/rep706.php:307
  #: /reporting/rep707.php:325
  #: /reporting/rep708.php:51
@@ -5230,6 +5275,7 @@ msgstr ""
  #: /gl/view/gl_trans_view.php:95
  #: /gl/view/gl_trans_view.php:98
  #: /gl/view/gl_trans_view.php:101
+#: /manufacturing/view/wo_costs_view.php:60
  #: /reporting/rep701.php:110
  #: /reporting/rep702.php:53
  #: /reporting/rep705.php:235
@@ -5251,6 +5297,8 @@ msgstr ""
  
  #: /gl/inquiry/gl_trial_balance.php:206
  #: /gl/manage/gl_account_types.php:127
+#: /includes/dashboard.inc:147
+#: /includes/dashboard.inc:167
  #: /reporting/rep451.php:70
  #: /reporting/rep451.php:76
  msgid "Class"
@@ -5362,12 +5410,12 @@ msgid "Tax Inquiry"
  msgstr ""
  
  #: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Outputs"
  msgstr ""
  
  #: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Inputs"
  msgstr ""
  
@@ -5384,7 +5432,7 @@ msgid "Net payable or collectible"
  msgstr ""
  
  #: /gl/inquiry/tax_inquiry.php:115
-#: /reporting/rep709.php:220
+#: /reporting/rep709.php:221
  msgid "Total payable or refund"
  msgstr ""
  
@@ -5433,6 +5481,9 @@ msgstr ""
  #: /gl/view/bank_transfer_view.php:78
  #: /gl/view/gl_deposit_view.php:66
  #: /gl/view/gl_payment_view.php:64
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+#: /includes/dashboard.inc:605
  #: /inventory/prices.php:151
  #: /inventory/purchasing_data.php:150
  #: /purchasing/view/view_supp_credit.php:49
@@ -6318,13 +6369,13 @@ msgstr ""
  msgid "To"
  msgstr ""
  
-#: /gl/includes/db/gl_db_banking.inc:534
+#: /gl/includes/db/gl_db_banking.inc:533
  #: /gl/includes/db/gl_journal.inc:114
  #: /purchasing/includes/db/invoice_db.inc:139
  msgid "Document reentered."
  msgstr ""
  
-#: /gl/includes/db/gl_db_trans.inc:96
+#: /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"
@@ -6334,7 +6385,7 @@ msgstr ""
  #: /inventory/includes/item_adjustments_ui.inc:35
  #: /inventory/includes/stock_transfers_ui.inc:40
  #: /manufacturing/work_order_add_finished.php:186
-#: /manufacturing/work_order_costs.php:132
+#: /manufacturing/work_order_costs.php:133
  #: /purchasing/allocations/supplier_allocate.php:56
  #: /sales/allocations/customer_allocate.php:54
  #: /sales/includes/ui/sales_credit_ui.inc:117
@@ -6421,7 +6472,7 @@ msgstr ""
  #: /gl/includes/ui/gl_bank_ui.inc:268
  #: /gl/includes/ui/gl_journal_ui.inc:268
  #: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:192
+#: /inventory/includes/item_adjustments_ui.inc:191
  #: /inventory/includes/stock_transfers_ui.inc:151
  #: /manufacturing/includes/work_order_issue_ui.inc:133
  #: /purchasing/includes/ui/po_ui.inc:437
@@ -6434,7 +6485,7 @@ msgstr ""
  #: /gl/includes/ui/gl_journal_ui.inc:270
  #: /includes/ui/class.crud_view.inc:292
  #: /includes/ui/simple_crud_class.inc:58
-#: /inventory/includes/item_adjustments_ui.inc:194
+#: /inventory/includes/item_adjustments_ui.inc:193
  #: /inventory/includes/stock_transfers_ui.inc:153
  #: /manufacturing/includes/work_order_issue_ui.inc:135
  #: /purchasing/includes/ui/po_ui.inc:439
@@ -6445,7 +6496,7 @@ msgstr ""
  
  #: /gl/includes/ui/gl_bank_ui.inc:275
  #: /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:200
+#: /inventory/includes/item_adjustments_ui.inc:199
  #: /inventory/includes/stock_transfers_ui.inc:159
  #: /manufacturing/includes/work_order_issue_ui.inc:141
  #: /purchasing/includes/ui/po_ui.inc:445
@@ -6455,7 +6506,7 @@ msgid "Add Item"
  msgstr ""
  
  #: /gl/includes/ui/gl_bank_ui.inc:276
-#: /inventory/includes/item_adjustments_ui.inc:201
+#: /inventory/includes/item_adjustments_ui.inc:200
  #: /inventory/includes/stock_transfers_ui.inc:160
  #: /manufacturing/includes/work_order_issue_ui.inc:142
  #: /purchasing/includes/ui/po_ui.inc:446
@@ -7154,6 +7205,306 @@ msgstr ""
  msgid "Requesting data..."
  msgstr ""
  
+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:186
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /includes/sysnames.inc:101
+#: /includes/sysnames.inc:209
+#: /reporting/rep101.php:141
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:128
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:239
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:431
+#: /sales/allocations/customer_allocation_main.php:91
+#: /sales/allocations/customer_allocation_main.php:99
+#: /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:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/customers_list.php:41
+#: /sales/inquiry/customers_list.php:54
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
+msgstr ""
+
+#: /includes/dashboard.inc:89
+#: /includes/dashboard.inc:121
+#: /includes/dashboard.inc:159
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: /includes/dashboard.inc:103
+#: /includes/dashboard.inc:161
+#: /includes/dashboard.inc:223
+#: /includes/dashboard.inc:570
+#: /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:300
+#: /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:180
+#: /purchasing/inquiry/supplier_inquiry.php:195
+#: /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:116
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:135
+#: /reporting/rep203.php:95
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:164
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:255
+msgid "Supplier"
+msgstr ""
+
+#: /includes/dashboard.inc:103
+msgid "Purchase"
+msgstr ""
+
+#: /includes/dashboard.inc:120
+#: /includes/dashboard.inc:163
+#: /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:108
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
+msgid "Items"
+msgstr ""
+
+#: /includes/dashboard.inc:122
+#: /includes/dashboard.inc:163
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:437
+#: /manufacturing/search_work_orders.php:139
+msgid "Costs"
+msgstr ""
+
+#: /includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: /includes/dashboard.inc:161
+msgid "Purchases"
+msgstr ""
+
+#: /includes/dashboard.inc:184
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:221
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:282
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:284
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: /includes/dashboard.inc:286
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /manufacturing/search_work_orders.php:161
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /includes/dashboard.inc:289
+#: /includes/dashboard.inc:291
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:174
+#: /manufacturing/includes/manufacturing_ui.inc:347
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:518
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /includes/dashboard.inc:331
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: /includes/dashboard.inc:369
+msgid "Class Balances"
+msgstr ""
+
+#: /includes/dashboard.inc:437
+msgid "Week"
+msgstr ""
+
+#: /includes/dashboard.inc:483
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:570
+msgid "Ref."
+msgstr ""
+
+#: /includes/dashboard.inc:485
+#: /includes/dashboard.inc:525
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:180
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:432
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_branches_list.php:37
+#: /sales/inquiry/customer_branches_list.php:49
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Branch"
+msgstr ""
+
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: /includes/dashboard.inc:486
+#: /includes/dashboard.inc:571
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:116
+#: /reporting/rep102.php:117
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:241
+#: /reporting/rep108.php:150
+#: /reporting/rep108.php:151
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:122
+#: /reporting/rep202.php:123
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:156
+#: /reporting/rep202.php:157
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:249
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
+msgstr ""
+
+#: /includes/dashboard.inc:523
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: /includes/dashboard.inc:525
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: /includes/dashboard.inc:568
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: /includes/dashboard.inc:603
+msgid "Bank Account Balances"
+msgstr ""
+
  #: /includes/data_checks.inc:612
  #, php-format
  msgid "%s #%s is closed for further edition."
@@ -7260,7 +7611,7 @@ msgstr ""
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
-#: /includes/references.inc:155
+#: /includes/references.inc:156
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
@@ -7415,6 +7766,7 @@ msgstr ""
  
  #: /includes/sysnames.inc:37
  #: /includes/sysnames.inc:100
+#: /includes/types.inc:133
  msgid "Work Order"
  msgstr ""
  
@@ -7550,96 +7902,25 @@ msgid "Chequing Account"
  msgstr ""
  
  #: /includes/sysnames.inc:83
-#: /manufacturing/work_order_costs.php:144
+#: /manufacturing/work_order_costs.php:146
  msgid "Credit Account"
  msgstr ""
-
-#: /includes/sysnames.inc:84
-msgid "Cash Account"
-msgstr ""
-
-#: /includes/sysnames.inc:88
-msgid "Transfer"
-msgstr ""
-
-#: /includes/sysnames.inc:89
-msgid "Cheque"
-msgstr ""
-
-#: /includes/sysnames.inc:91
-#: /includes/sysnames.inc:195
-msgid "Cash"
-msgstr ""
-
-#: /includes/sysnames.inc:101
-#: /includes/sysnames.inc:209
-#: /reporting/rep101.php:141
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:128
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep114.php:95
-#: /reporting/rep304.php:127
-#: /reporting/rep304.php:137
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:47
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:239
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:234
-#: /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:431
-#: /sales/allocations/customer_allocation_main.php:91
-#: /sales/allocations/customer_allocation_main.php:99
-#: /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:208
-#: /sales/inquiry/customer_inquiry.php:222
-#: /sales/inquiry/customers_list.php:37
-#: /sales/inquiry/customers_list.php:56
-#: /sales/inquiry/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Customer"
-msgstr ""
-
-#: /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:300
-#: /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:180
-#: /purchasing/inquiry/supplier_inquiry.php:195
-#: /purchasing/inquiry/suppliers_list.php:37
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /purchasing/allocations/supplier_allocation_main.php:98
-#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:116
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:135
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:90
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:151
-#: /reporting/reports_main.php:151
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:164
-#: /reporting/reports_main.php:175
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:255
-msgid "Supplier"
+
+#: /includes/sysnames.inc:84
+msgid "Cash Account"
+msgstr ""
+
+#: /includes/sysnames.inc:88
+msgid "Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:89
+msgid "Cheque"
+msgstr ""
+
+#: /includes/sysnames.inc:91
+#: /includes/sysnames.inc:195
+msgid "Cash"
  msgstr ""
  
  #: /includes/sysnames.inc:110
@@ -7686,10 +7967,6 @@ msgstr ""
  msgid "Expense"
  msgstr ""
  
-#: /includes/sysnames.inc:137
-msgid "Remainder"
-msgstr ""
-
  #: /includes/sysnames.inc:139
  msgid "Amount, increase base"
  msgstr ""
@@ -7756,7 +8033,7 @@ msgstr ""
  
  #: /includes/sysnames.inc:171
  #: /manufacturing/search_work_orders.php:163
-#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:293
  #: /reporting/rep402.php:103
  msgid "Manufactured"
  msgstr ""
@@ -8340,19 +8617,19 @@ msgstr ""
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: /includes/db/inventory_db.inc:292
+#: /includes/db/inventory_db.inc:307
  msgid "Cost was "
  msgstr ""
  
-#: /includes/db/inventory_db.inc:292
+#: /includes/db/inventory_db.inc:307
  msgid " changed to "
  msgstr ""
  
-#: /includes/db/inventory_db.inc:292
+#: /includes/db/inventory_db.inc:307
  msgid " for item "
  msgstr ""
  
-#: /includes/db/inventory_db.inc:352
+#: /includes/db/inventory_db.inc:367
  msgid "Zero/negative inventory handling"
  msgstr ""
  
@@ -8375,12 +8652,12 @@ msgstr ""
  #: /reporting/rep704.php:82
  #: /reporting/rep704.php:85
  #: /reporting/rep704.php:88
-#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
  #: /sales/view/view_credit.php:68
  #: /sales/view/view_sales_order.php:109
  #: /sales/view/view_sales_order.php:142
  #: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/customer_branches_list.php:49
  #: /sales/inquiry/sales_orders_view.php:211
  #: /sales/inquiry/sales_orders_view.php:250
  #: /sales/inquiry/sales_orders_view.php:264
@@ -8617,7 +8894,7 @@ msgstr ""
  
  #: /includes/ui/ui_controls.inc:506
  #: /sales/manage/customers.php:23
-#: /sales/inquiry/customers_list.php:17
+#: /sales/inquiry/customers_list.php:29
  msgid "Customers"
  msgstr ""
  
@@ -8627,21 +8904,10 @@ msgstr ""
  
  #: /includes/ui/ui_controls.inc:510
  #: /purchasing/manage/suppliers.php:22
-#: /purchasing/inquiry/suppliers_list.php:17
+#: /purchasing/inquiry/suppliers_list.php:29
  msgid "Suppliers"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:512
-#: /includes/ui/ui_controls.inc:514
-#: /inventory/transfers.php:231
-#: /inventory/inquiry/stock_list.php:17
-#: /inventory/manage/items.php:29
-#: /reporting/rep402.php:108
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:293
-msgid "Items"
-msgstr ""
-
  #: /includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
@@ -8654,7 +8920,7 @@ msgid "Click Here to Pick up the date"
  msgstr ""
  
  #: /includes/ui/ui_input.inc:971
-#: /includes/ui/ui_lists.inc:2329
+#: /includes/ui/ui_lists.inc:2330
  #: /reporting/rep301.php:232
  #: /reporting/rep302.php:168
  #: /reporting/rep303.php:178
@@ -8699,27 +8965,27 @@ msgstr ""
  #: /includes/ui/ui_lists.inc:321
  #: /includes/ui/ui_lists.inc:326
  #: /includes/ui/ui_lists.inc:330
-#: /inventory/inquiry/stock_list.php:38
+#: /inventory/inquiry/stock_list.php:42
  msgid "Search items"
  msgstr ""
  
  #: /includes/ui/ui_lists.inc:334
-#: /sales/inquiry/customers_list.php:38
+#: /sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  #: /includes/ui/ui_lists.inc:338
-#: /sales/inquiry/customer_branches_list.php:34
+#: /sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  #: /includes/ui/ui_lists.inc:342
-#: /purchasing/inquiry/suppliers_list.php:38
+#: /purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  #: /includes/ui/ui_lists.inc:526
-#: /includes/ui/ui_lists.inc:1527
+#: /includes/ui/ui_lists.inc:1528
  msgid "All Suppliers"
  msgstr ""
  
@@ -8760,127 +9026,127 @@ msgstr ""
  msgid "All Items"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1459
+#: /includes/ui/ui_lists.inc:1460
  msgid "All Sales Types"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1806
+#: /includes/ui/ui_lists.inc:1807
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2115
-#: /includes/ui/ui_lists.inc:2131
-#: /includes/ui/ui_lists.inc:2147
+#: /includes/ui/ui_lists.inc:2116
+#: /includes/ui/ui_lists.inc:2132
+#: /includes/ui/ui_lists.inc:2148
  msgid "All Types"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2116
+#: /includes/ui/ui_lists.inc:2117
  #: /sales/view/view_sales_order.php:140
  msgid "Sales Invoices"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2117
-#: /includes/ui/ui_lists.inc:2133
-#: /includes/ui/ui_lists.inc:2150
-msgid "Overdue Invoices"
-msgstr ""
-
  #: /includes/ui/ui_lists.inc:2118
  #: /includes/ui/ui_lists.inc:2134
  #: /includes/ui/ui_lists.inc:2151
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
-msgid "Payments"
+msgid "Overdue Invoices"
  msgstr ""
  
  #: /includes/ui/ui_lists.inc:2119
  #: /includes/ui/ui_lists.inc:2135
  #: /includes/ui/ui_lists.inc:2152
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Payments"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:2120
+#: /includes/ui/ui_lists.inc:2136
+#: /includes/ui/ui_lists.inc:2153
  #: /sales/view/view_sales_order.php:176
  msgid "Credit Notes"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2120
+#: /includes/ui/ui_lists.inc:2121
  #: /sales/view/view_sales_order.php:106
  msgid "Delivery Notes"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2132
-#: /includes/ui/ui_lists.inc:2149
+#: /includes/ui/ui_lists.inc:2133
+#: /includes/ui/ui_lists.inc:2150
  msgid "Invoices"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2136
-#: /includes/ui/ui_lists.inc:2153
+#: /includes/ui/ui_lists.inc:2137
+#: /includes/ui/ui_lists.inc:2154
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2148
+#: /includes/ui/ui_lists.inc:2149
  msgid "GRNs"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2166
+#: /includes/ui/ui_lists.inc:2167
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2167
+#: /includes/ui/ui_lists.inc:2168
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2184
+#: /includes/ui/ui_lists.inc:2185
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2185
+#: /includes/ui/ui_lists.inc:2186
  msgid "Items Written Off"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2354
+#: /includes/ui/ui_lists.inc:2355
  msgid "New role"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2406
+#: /includes/ui/ui_lists.inc:2407
  msgid "No tags defined."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2406
+#: /includes/ui/ui_lists.inc:2407
  msgid "No active tags defined."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2444
+#: /includes/ui/ui_lists.inc:2445
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2447
+#: /includes/ui/ui_lists.inc:2448
  msgid "Available and/or installed"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2517
+#: /includes/ui/ui_lists.inc:2518
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2519
+#: /includes/ui/ui_lists.inc:2520
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2540
+#: /includes/ui/ui_lists.inc:2541
  msgid "No payment Link"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2660
+#: /includes/ui/ui_lists.inc:2661
  msgid "Numeric"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2660
+#: /includes/ui/ui_lists.inc:2661
  msgid "Alpha Numeric"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2660
+#: /includes/ui/ui_lists.inc:2661
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:2676
+#: /includes/ui/ui_lists.inc:2677
  msgid "All users"
  msgstr ""
  
@@ -8900,11 +9166,11 @@ msgid "Date Voided:"
  msgstr ""
  
  #: /includes/ui/ui_view.inc:442
-#: /reporting/rep107.php:258
-#: /reporting/rep109.php:186
-#: /reporting/rep110.php:182
-#: /reporting/rep111.php:183
-#: /reporting/rep113.php:171
+#: /reporting/rep107.php:261
+#: /reporting/rep109.php:188
+#: /reporting/rep110.php:185
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:174
  #: /reporting/rep209.php:190
  msgid "Total Tax Excluded"
  msgstr ""
@@ -8913,11 +9179,11 @@ msgstr ""
  #: /includes/ui/ui_view.inc:467
  #: /includes/ui/ui_view.inc:491
  #: /includes/ui/ui_view.inc:508
-#: /reporting/rep107.php:267
-#: /reporting/rep109.php:195
-#: /reporting/rep110.php:191
-#: /reporting/rep111.php:192
-#: /reporting/rep113.php:180
+#: /reporting/rep107.php:270
+#: /reporting/rep109.php:197
+#: /reporting/rep110.php:194
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:183
  #: /reporting/rep209.php:199
  msgid "Included"
  msgstr ""
@@ -9140,23 +9406,23 @@ msgid ""
  "manufactured items)."
  msgstr ""
  
-#: /inventory/cost_update.php:66
+#: /inventory/cost_update.php:65
  msgid "The entered cost is not numeric."
  msgstr ""
  
-#: /inventory/cost_update.php:72
+#: /inventory/cost_update.php:71
  msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: /inventory/cost_update.php:83
+#: /inventory/cost_update.php:82
  msgid "Cost has been updated."
  msgstr ""
  
-#: /inventory/cost_update.php:87
+#: /inventory/cost_update.php:86
  msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: /inventory/cost_update.php:111
+#: /inventory/cost_update.php:110
  #: /inventory/prices.php:66
  #: /inventory/purchasing_data.php:121
  #: /inventory/reorder_level.php:54
@@ -9164,27 +9430,27 @@ msgstr ""
  #: /inventory/inquiry/stock_movements.php:74
  #: /inventory/inquiry/stock_status.php:45
  #: /inventory/manage/item_codes.php:108
-#: /manufacturing/work_order_entry.php:379
-#: /manufacturing/work_order_entry.php:384
+#: /manufacturing/work_order_entry.php:376
+#: /manufacturing/work_order_entry.php:381
  #: /purchasing/inquiry/po_search.php:74
  #: /sales/inquiry/sales_deliveries_view.php:112
  #: /sales/inquiry/sales_orders_view.php:226
  msgid "Item:"
  msgstr ""
  
-#: /inventory/cost_update.php:134
-msgid "Standard Material Cost Per Unit"
+#: /inventory/cost_update.php:133
+msgid "Unit cost"
  msgstr ""
  
-#: /inventory/cost_update.php:138
+#: /inventory/cost_update.php:137
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: /inventory/cost_update.php:139
+#: /inventory/cost_update.php:138
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: /inventory/cost_update.php:146
+#: /inventory/cost_update.php:145
  msgid "Reference line:"
  msgstr ""
  
@@ -9502,7 +9768,7 @@ msgstr ""
  #: /inventory/includes/item_adjustments_ui.inc:56
  #: /inventory/includes/item_adjustments_ui.inc:59
  #: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/inquiry/stock_list.php:56
+#: /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
@@ -9549,40 +9815,6 @@ msgstr ""
  msgid "Item Description"
  msgstr ""
  
-#: /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:157
-#: /manufacturing/includes/manufacturing_ui.inc:332
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep401.php:71
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:224
-#: /sales/customer_invoice.php:518
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
-msgid "Quantity"
-msgstr ""
-
  #: /inventory/includes/item_adjustments_ui.inc:57
  #: /inventory/includes/item_adjustments_ui.inc:60
  #: /inventory/includes/stock_transfers_ui.inc:57
@@ -9605,6 +9837,7 @@ 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/work_order_issue_ui.inc:34
  #: /reporting/rep301.php:172
@@ -9662,7 +9895,7 @@ msgid ""
  "\t\t\t\tusing this item as component"
  msgstr ""
  
-#: /inventory/includes/db/items_trans_db.inc:64
+#: /inventory/includes/db/items_trans_db.inc:63
  #, php-format
  msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
@@ -9861,6 +10094,10 @@ msgstr ""
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
+#: /inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
  #: /inventory/manage/item_codes.php:20
  msgid "Foreign Item Codes"
  msgstr ""
@@ -9908,8 +10145,8 @@ 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:407
-#: /manufacturing/manage/bom_edit.php:201
+#: /manufacturing/work_order_entry.php:404
+#: /manufacturing/manage/bom_edit.php:204
  msgid "Quantity:"
  msgstr ""
  
@@ -10348,8 +10585,8 @@ msgid "Update kit/alias name"
  msgstr ""
  
  #: /inventory/manage/sales_kits.php:223
-#: /manufacturing/manage/bom_edit.php:177
-#: /manufacturing/manage/bom_edit.php:184
+#: /manufacturing/manage/bom_edit.php:180
+#: /manufacturing/manage/bom_edit.php:187
  msgid "Component:"
  msgstr ""
  
@@ -10376,7 +10613,7 @@ msgstr ""
  #: /inventory/view/view_transfer.php:40
  #: /manufacturing/view/wo_issue_view.php:43
  #: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /manufacturing/includes/manufacturing_ui.inc:100
  #: /reporting/includes/doctext.inc:228
  msgid "From Location"
  msgstr ""
@@ -10430,29 +10667,14 @@ msgstr ""
  msgid "Produce"
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:139
-msgid "Costs"
-msgstr ""
-
-#: /manufacturing/search_work_orders.php:161
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep204.php:84
-#: /reporting/rep306.php:152
-#: /reporting/rep402.php:103
-msgid "Item"
-msgstr ""
-
  #: /manufacturing/search_work_orders.php:162
  #: /reporting/rep402.php:103
  msgid "Required"
  msgstr ""
  
  #: /manufacturing/search_work_orders.php:165
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
  #: /reporting/rep402.php:103
  #: /reporting/includes/doctext.inc:226
  #: /sales/inquiry/sales_orders_view.php:255
@@ -10480,6 +10702,7 @@ msgid "View this Work Order"
  msgstr ""
  
  #: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_costs.php:46
  #: /manufacturing/work_order_entry.php:63
  #: /manufacturing/work_order_issue.php:42
  msgid "View the GL Journal Entries for this Work Order"
@@ -10491,16 +10714,14 @@ msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
  #: /manufacturing/work_order_add_finished.php:51
-#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_costs.php:50
  #: /manufacturing/work_order_issue.php:44
  msgid "Select another &Work Order to Process"
  msgstr ""
  
  #: /manufacturing/work_order_add_finished.php:64
-#: /manufacturing/work_order_costs.php:61
-#: /manufacturing/work_order_entry.php:324
-#: /manufacturing/includes/db/work_order_issues_db.inc:30
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: /manufacturing/work_order_costs.php:63
+#: /manufacturing/work_order_entry.php:323
  msgid "The order number sent is not valid."
  msgstr ""
  
@@ -10555,28 +10776,24 @@ msgstr ""
  msgid "The additional cost has been entered."
  msgstr ""
  
-#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:48
  msgid "Enter another additional cost."
  msgstr ""
  
-#: /manufacturing/work_order_costs.php:72
+#: /manufacturing/work_order_costs.php:73
  msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: /manufacturing/work_order_costs.php:91
+#: /manufacturing/work_order_costs.php:92
  msgid ""
  "The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:145
  msgid "Additional Costs:"
  msgstr ""
  
-#: /manufacturing/work_order_costs.php:143
-msgid "Debit Account"
-msgstr ""
-
-#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:152
  msgid "Process Additional Cost"
  msgstr ""
  
@@ -10654,53 +10871,53 @@ msgid ""
  "manufactured for this order."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:281
+#: /manufacturing/work_order_entry.php:280
  msgid ""
  "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:332
+#: /manufacturing/work_order_entry.php:331
  msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:380
-#: /manufacturing/work_order_entry.php:388
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/work_order_entry.php:385
  msgid "Destination Location:"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:399
+#: /manufacturing/work_order_entry.php:396
  msgid "Quantity Required:"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:401
+#: /manufacturing/work_order_entry.php:398
  msgid "Quantity Manufactured:"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:419
+#: /manufacturing/work_order_entry.php:420
  msgid "Credit Labour Account"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:422
  msgid "Credit Overhead Account"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:431
+#: /manufacturing/work_order_entry.php:427
  msgid "Released On:"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:441
+#: /manufacturing/work_order_entry.php:437
  msgid "Save changes to work order"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:444
+#: /manufacturing/work_order_entry.php:440
  msgid "Close This Work Order"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:446
+#: /manufacturing/work_order_entry.php:442
  msgid "Delete This Work Order"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:452
+#: /manufacturing/work_order_entry.php:448
  msgid "Add Workorder"
  msgstr ""
  
@@ -10779,7 +10996,7 @@ msgid "Work Order Reference:"
  msgstr ""
  
  #: /manufacturing/work_order_release.php:100
-#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/includes/manufacturing_ui.inc:293
  msgid "Released Date"
  msgstr ""
  
@@ -10791,7 +11008,29 @@ msgstr ""
  msgid "View Work Order Costs"
  msgstr ""
  
-#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:72
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:80
  #, php-format
  msgid "Production Costs for Work Order # %d"
  msgstr ""
@@ -10827,13 +11066,13 @@ msgstr ""
  
  #: /manufacturing/view/wo_issue_view.php:76
  #: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /manufacturing/includes/manufacturing_ui.inc:100
  #: /reporting/rep401.php:71
  #: /reporting/rep401.php:76
  msgid "Component"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:113
+#: /manufacturing/view/wo_issue_view.php:114
  msgid "Items for this Issue"
  msgstr ""
  
@@ -10874,11 +11113,6 @@ msgstr ""
  msgid "Productions"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:66
-#: /manufacturing/view/work_order_view.php:73
-msgid "Additional Costs"
-msgstr ""
-
  #: /manufacturing/view/work_order_view.php:81
  msgid "This work order has been voided."
  msgstr ""
@@ -10912,14 +11146,14 @@ 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:83
+#: /manufacturing/includes/manufacturing_ui.inc:100
  #: /reporting/includes/doctext.inc:228
  msgid "Work Centre"
  msgstr ""
  
  #: /manufacturing/inquiry/where_used_inquiry.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
  msgid "Quantity Required"
  msgstr ""
  
@@ -10959,11 +11193,11 @@ msgid ""
  "not allowed."
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:197
+#: /manufacturing/manage/bom_edit.php:200
  msgid "Location to Draw From:"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:198
+#: /manufacturing/manage/bom_edit.php:201
  msgid "Work Centre Added:"
  msgstr ""
  
@@ -11008,70 +11242,82 @@ msgid "The bill of material for this item is empty."
  msgstr ""
  
  #: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:61
+#: /reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:78
  msgid "Total Cost"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:94
  msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:101
  #: /reporting/includes/doctext.inc:228
  msgid "Unit Quantity"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:101
  #: /reporting/includes/doctext.inc:228
  msgid "Total Quantity"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:101
  #: /reporting/includes/doctext.inc:228
  msgid "Units Issued"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:101
  msgid "On Hand"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:155
  msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:169
  msgid "There are no Productions for this Order."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:212
  msgid "There are no Issues for this Order."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:248
  msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:269
-#: /manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:284
+#: /manufacturing/includes/manufacturing_ui.inc:340
  msgid "The work order number sent is not valid."
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:276
-#: /manufacturing/includes/manufacturing_ui.inc:280
-#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /manufacturing/includes/manufacturing_ui.inc:291
+#: /manufacturing/includes/manufacturing_ui.inc:295
+#: /manufacturing/includes/manufacturing_ui.inc:346
  #: /reporting/includes/doctext.inc:222
  msgid "Manufactured Item"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:277
-#: /manufacturing/includes/manufacturing_ui.inc:281
-#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/manufacturing_ui.inc:292
+#: /manufacturing/includes/manufacturing_ui.inc:296
+#: /manufacturing/includes/manufacturing_ui.inc:347
  #: /reporting/includes/doctext.inc:223
  msgid "Into Location"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:311
-#: /manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:326
+#: /manufacturing/includes/manufacturing_ui.inc:371
  msgid "This work order is closed."
  msgstr ""
  
@@ -11095,53 +11341,43 @@ msgstr ""
  msgid "Issue Items to Work order"
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: /manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: /manufacturing/includes/db/work_order_costing_db.inc:217
+#, php-format
+msgid "Voided WO #%s"
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_issues_db.inc:207
-msgid "Reversed the issue of"
+#: /manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_issues_db.inc:219
-msgid "Reversed the issue to"
+#: /manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:94
  msgid "Production."
  msgstr ""
  
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
-msgid "Reversed the production "
-msgstr ""
-
-#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /manufacturing/includes/db/work_orders_db.inc:95
  #: /purchasing/includes/db/po_db.inc:153
  #: /sales/includes/db/cust_trans_db.inc:115
  #: /sales/includes/db/sales_order_db.inc:211
  msgid "Updated."
  msgstr ""
  
-#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:114
  msgid "Canceled."
  msgstr ""
  
-#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:195
  msgid "Released."
  msgstr ""
  
-#: /manufacturing/includes/db/work_orders_quick_db.inc:104
-msgid "Quick production."
-msgstr ""
-
-#: /manufacturing/includes/db/work_orders_quick_db.inc:165
-msgid "Produced"
-msgstr ""
-
  #: /purchasing/includes/purchasing_db.inc:216
  msgid "Payment for:"
  msgstr ""
@@ -11454,11 +11690,11 @@ msgstr ""
  
  #: /purchasing/includes/ui/po_ui.inc:272
  #: /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:233
-#: /reporting/rep109.php:155
-#: /reporting/rep110.php:157
-#: /reporting/rep111.php:152
-#: /reporting/rep113.php:146
+#: /reporting/rep107.php:232
+#: /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
@@ -11475,7 +11711,7 @@ msgstr ""
  #: /purchasing/view/view_grn.php:79
  #: /purchasing/view/view_po.php:93
  #: /sales/customer_delivery.php:512
-#: /sales/view/view_sales_order.php:262
+#: /sales/view/view_sales_order.php:263
  #: /sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
@@ -12107,8 +12343,8 @@ msgstr ""
  #: /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:136
-#: /sales/view/view_sales_order.php:252
+#: /sales/view/view_credit.php:135
+#: /sales/view/view_sales_order.php:253
  msgid "Sub Total"
  msgstr ""
  
@@ -12174,7 +12410,7 @@ msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
  #: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
+#: /sales/view/view_credit.php:150
  msgid "This credit note has been voided."
  msgstr ""
  
@@ -12187,14 +12423,14 @@ msgid "SUPPLIER INVOICE"
  msgstr ""
  
  #: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/rep107.php:282
-#: /reporting/rep107.php:288
-#: /sales/view/view_invoice.php:166
+#: /reporting/rep107.php:285
+#: /reporting/rep107.php:291
+#: /sales/view/view_invoice.php:168
  msgid "TOTAL INVOICE"
  msgstr ""
  
  #: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:170
+#: /sales/view/view_invoice.php:172
  msgid "This invoice has been voided."
  msgstr ""
  
@@ -12482,31 +12718,6 @@ msgstr ""
  msgid "Select a supplier:"
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:116
-#: /reporting/rep102.php:117
-#: /reporting/rep102.php:118
-#: /reporting/rep102.php:241
-#: /reporting/rep108.php:150
-#: /reporting/rep108.php:151
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:156
-#: /reporting/rep202.php:157
-#: /reporting/rep202.php:158
-#: /reporting/rep202.php:249
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/customer_inquiry.php:71
-#: /sales/inquiry/customer_inquiry.php:72
-#: /sales/inquiry/customer_inquiry.php:73
-msgid "Days"
-msgstr ""
-
  #: /purchasing/inquiry/supplier_inquiry.php:70
  #: /reporting/rep102.php:118
  #: /reporting/rep108.php:152
@@ -12549,8 +12760,8 @@ msgstr ""
  msgid "Print Remittance"
  msgstr ""
  
-#: /purchasing/inquiry/suppliers_list.php:56
-#: /sales/inquiry/customers_list.php:56
+#: /purchasing/inquiry/suppliers_list.php:53
+#: /sales/inquiry/customers_list.php:54
  msgid "Tax ID"
  msgstr ""
  
@@ -12635,7 +12846,7 @@ msgstr ""
  #: /reporting/rep101.php:132
  #: /reporting/rep201.php:107
  #: /reporting/rep203.php:88
-#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
  #: /reporting/includes/doctext.inc:166
  #: /reporting/includes/doctext.inc:207
  #: /reporting/includes/doctext.inc:245
@@ -12692,7 +12903,7 @@ msgstr ""
  #: /reporting/rep102.php:98
  #: /reporting/rep106.php:99
  #: /reporting/rep202.php:104
-#: /reporting/rep709.php:99
+#: /reporting/rep709.php:100
  #: /reporting/reports_main.php:50
  #: /reporting/reports_main.php:93
  #: /reporting/reports_main.php:167
@@ -12704,7 +12915,7 @@ msgstr ""
  
  #: /reporting/rep102.php:100
  #: /reporting/rep202.php:106
-#: /reporting/rep709.php:101
+#: /reporting/rep709.php:102
  msgid "Detailed Report"
  msgstr ""
  
@@ -12892,26 +13103,6 @@ msgstr ""
  msgid "Order"
  msgstr ""
  
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep112.php:180
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:235
-#: /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:432
-#: /sales/manage/customers.php:255
-#: /sales/manage/customers.php:295
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_branches_list.php:33
-#: /sales/inquiry/customer_branches_list.php:52
-#: /sales/inquiry/customer_inquiry.php:209
-#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Branch"
-msgstr ""
-
  #: /reporting/rep105.php:109
  #: /reporting/rep106.php:89
  msgid "Customer Ref"
@@ -12977,38 +13168,38 @@ msgstr ""
  msgid "INVOICE"
  msgstr ""
  
-#: /reporting/rep107.php:198
+#: /reporting/rep107.php:197
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: /reporting/rep107.php:205
+#: /reporting/rep107.php:204
  msgid "Invoice reference"
  msgstr ""
  
-#: /reporting/rep107.php:222
+#: /reporting/rep107.php:221
  msgid "Total payments:"
  msgstr ""
  
-#: /reporting/rep107.php:236
-#: /reporting/rep109.php:158
-#: /reporting/rep110.php:160
-#: /reporting/rep111.php:155
-#: /reporting/rep113.php:149
-#: /sales/view/view_credit.php:138
+#: /reporting/rep107.php:238
+#: /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:159
-#: /sales/view/view_sales_order.php:245
+#: /sales/view/view_invoice.php:160
+#: /sales/view/view_sales_order.php:246
  #: /sales/includes/ui/sales_credit_ui.inc:217
  msgid "Shipping"
  msgstr ""
  
-#: /reporting/rep107.php:282
-#: /reporting/rep109.php:210
-#: /reporting/rep111.php:207
+#: /reporting/rep107.php:285
+#: /reporting/rep109.php:212
+#: /reporting/rep111.php:209
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: /reporting/rep107.php:288
+#: /reporting/rep107.php:291
  msgid "THIS INVOICE"
  msgstr ""
  
@@ -13044,8 +13235,8 @@ msgstr ""
  msgid "QUOTE"
  msgstr ""
  
-#: /reporting/rep109.php:164
-#: /reporting/rep111.php:161
+#: /reporting/rep109.php:166
+#: /reporting/rep111.php:163
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
@@ -13064,7 +13255,7 @@ msgstr ""
  msgid "DELIVERY NOTE"
  msgstr ""
  
-#: /reporting/rep110.php:204
+#: /reporting/rep110.php:207
  msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
@@ -13109,8 +13300,8 @@ msgstr ""
  msgid "CREDIT NOTE"
  msgstr ""
  
-#: /reporting/rep113.php:193
-#: /sales/view/view_credit.php:143
+#: /reporting/rep113.php:196
+#: /sales/view/view_credit.php:146
  msgid "TOTAL CREDIT"
  msgstr ""
  
@@ -13132,7 +13323,7 @@ msgid "Total ex. Tax"
  msgstr ""
  
  #: /reporting/rep114.php:95
-#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
  #: /taxes/tax_groups.php:171
  msgid "Tax"
  msgstr ""
@@ -13262,17 +13453,6 @@ msgstr ""
  msgid "Qty"
  msgstr ""
  
-#: /reporting/rep304.php:127
-#: /reporting/rep309.php:99
-#: /sales/manage/customer_branches.php:232
-#: /sales/manage/customers.php:265
-msgid "Sales"
-msgstr ""
-
-#: /reporting/rep304.php:127
-msgid "Cost"
-msgstr ""
-
  #: /reporting/rep304.php:127
  msgid "Contribution"
  msgstr ""
@@ -13340,7 +13520,7 @@ msgid "QTY"
  msgstr ""
  
  #: /reporting/rep308.php:243
-#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
  #: /taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
@@ -13494,27 +13674,27 @@ msgstr ""
  msgid "Profit and Loss Statement"
  msgstr ""
  
-#: /reporting/rep709.php:97
+#: /reporting/rep709.php:98
  msgid "Tax Report"
  msgstr ""
  
-#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
  msgid "Branch Name"
  msgstr ""
  
-#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
  msgid "Net"
  msgstr ""
  
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Tax Rate"
  msgstr ""
  
-#: /reporting/rep709.php:188
+#: /reporting/rep709.php:189
  msgid "Net Tax"
  msgstr ""
  
-#: /reporting/rep709.php:206
+#: /reporting/rep709.php:207
  msgid "Exempt"
  msgstr ""
  
@@ -14478,11 +14658,6 @@ msgid ""
  " Do you want to continue?"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-msgid "Template No"
-msgstr ""
-
  #: /sales/create_recurrent_invoices.php:203
  #: /sales/manage/recurrent_invoices.php:128
  msgid "Begin"
@@ -14493,10 +14668,6 @@ msgstr ""
  msgid "End"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:203
-msgid "Next invoice"
-msgstr ""
-
  #: /sales/create_recurrent_invoices.php:240
  #, php-format
  msgid "Create %s Invoice(s)"
@@ -15567,7 +15738,7 @@ msgid "Dissallow invoicing ?"
  msgstr ""
  
  #: /sales/manage/customer_branches.php:22
-#: /sales/inquiry/customer_branches_list.php:18
+#: /sales/inquiry/customer_branches_list.php:25
  msgid "Customer Branches"
  msgstr ""
  
@@ -15681,7 +15852,7 @@ msgid "Billing Address:"
  msgstr ""
  
  #: /sales/manage/customer_branches.php:285
-#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/customer_branches_list.php:49
  #: /sales/inquiry/sales_deliveries_view.php:172
  msgid "Contact"
  msgstr ""
@@ -16203,11 +16374,11 @@ msgstr ""
  msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: /sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:163
  msgid "TOTAL VALUE"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:167
  msgid "This dispatch has been voided."
  msgstr ""
  
@@ -16789,17 +16960,17 @@ msgstr ""
  msgid "Main Menu"
  msgstr ""
  
-#: /themes/default/renderer.php:70
-#: /themes/default/renderer.php:77
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
  msgid "Preferences"
  msgstr ""
  
-#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:72
  msgid "Change Password"
  msgstr ""
  
-#: /themes/default/renderer.php:73
-#: /themes/default/renderer.php:82
+#: /themes/default/renderer.php:74
+#: /themes/default/renderer.php:85
  msgid "Help"
  msgstr ""
  
@@ -16853,34 +17024,50 @@ msgstr ""
  msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
-#: /sql/alter2.4.php:22
-msgid "Upgrade from version 2.3 to 2.4"
+#: /sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4RC1"
  msgstr ""
  
-#: /sql/alter2.4.php:30
+#: /sql/alter2.4.php:31
+#: /sql/alter2.4rc1.php:31
  msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
-#: /sql/alter2.4.php:33
+#: /sql/alter2.4.php:34
  msgid "Text collation optimization:"
  msgstr ""
  
-#: /sql/alter2.4.php:100
+#: /sql/alter2.4.php:83
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: /sql/alter2.4.php:122
  #, php-format
  msgid ""
  "Cannot update work orders costs:\n"
  "%s"
  msgstr ""
  
-#: /sql/alter2.4.php:190
+#: /sql/alter2.4.php:215
  msgid "Convertion to utf8 done."
  msgstr ""
  
-#: /sql/alter2.4.php:229
+#: /sql/alter2.4.php:254
  #, php-format
  msgid "Cannot drop column in %s table: %s"
  msgstr ""
  
-#: /sql/alter2.4rc1.php:22
-msgid "Upgrade from version 2.4beta to 2.4rc1"
+#: /sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: /sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: /sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Tue, 17 May 2016 17:05:28 +0000 (19:05 +0200)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Tue, 17 May 2016 17:14:42 +0000 (19:14 +0200)
includes/dashboard.inc		patch \| blob \| history
install/lang/de_DE/LC_MESSAGES/de_DE.mo		patch \| blob \| history
install/lang/de_DE/LC_MESSAGES/de_DE.po		patch \| blob \| history
install/lang/pt_PT/LC_MESSAGES/pt_PT.mo		patch \| blob \| history
install/lang/pt_PT/LC_MESSAGES/pt_PT.po		patch \| blob \| history
lang/new_language_template/LC_MESSAGES/empty.po		patch \| blob \| history