Updating the empty.po language file. Files adjustment.

[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 5b57c1f8f12949aead2636fe653eed8fbcfe2fa7..a89005eef896fe6f1b740d9397df5d6a4741f03c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,16 +1,16 @@
-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
 #
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-09 22:44+0100\n"
+"POT-Creation-Date: 2022-09-26 10:57+0200\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"
@@ -21,8 +21,10 @@ msgstr ""
 msgid "Main  Menu"
 msgstr ""
 
-#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
 msgid "Logout"
 msgstr ""
 
@@ -30,59 +32,63 @@ msgstr ""
 msgid "Restricted access"
 msgstr ""
 
-#: access/login.php:27
+#: access/login.php:28
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: access/login.php:31
+#: access/login.php:32
 msgid "Please login here"
 msgstr ""
 
-#: access/login.php:33
+#: access/login.php:34
 msgid "or"
 msgstr ""
 
-#: access/login.php:33
+#: access/login.php:34
 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 ""
 
-#: 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:89
 msgid "Authorization timeout"
 msgstr ""
 
-#: access/login.php:53 access/login.php:90
+#: access/login.php:57 access/login.php:94
 msgid "Login"
 msgstr ""
 
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:94 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: access/login.php:93
+#: access/login.php:98
 msgid "User name"
 msgstr ""
 
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:102 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
 #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
 msgid "Company"
 msgstr ""
 
-#: access/login.php:120
+#: access/login.php:125
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
 msgid "Theme:"
 msgstr ""
 
@@ -99,8 +105,8 @@ msgid "Password reset"
 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 ""
 
@@ -112,36 +118,45 @@ msgstr ""
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc: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 ""
 
-#: admin/attachments.php:85 admin/attachments.php:90
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:88 admin/company_preferences.php:42
-#: inventory/manage/items.php:83
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: admin/attachments.php:131
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:137
+#: admin/attachments.php:142
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:152
+#: admin/attachments.php:157
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
 #: gl/inquiry/journal_inquiry.php:47
 #: manufacturing/work_order_add_finished.php:191
 #: manufacturing/work_order_costs.php:136
@@ -152,303 +167,329 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
-#: gl/manage/gl_account_types.php:153 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:150 includes/ui/class.crud_view.inc:281
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
-#: manufacturing/manage/work_centres.php:114
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
 #: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/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:249 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/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 ""
 
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:196
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/attachments.php:216 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
-#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
-#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
-#: inventory/prices.php:164 inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:115
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
 #: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
 #: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/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 ""
 
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
-#: includes/ui/allocation_cart.inc:290
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
 #: 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
-#: 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_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
 #: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 msgid "#"
 msgstr ""
 
-#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/attachments.php:224 admin/attachments.php:276
 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 #: admin/printers.php:84 admin/print_profiles.php:147
-#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: inventory/view/view_transfer.php:50
 #: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
 #: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
-#: admin/attachments.php:211
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:212
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:213
+#: admin/attachments.php:228
 msgid "Date Uploaded"
 msgstr ""
 
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:268 admin/attachments.php:274
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:254
+#: admin/attachments.php:277
 msgid "Attached File"
 msgstr ""
 
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
-#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
 msgid "Select backup file first."
 msgstr ""
 
-#: admin/backups.php:43
+#: admin/backups.php:50
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: admin/backups.php:52
+#: admin/backups.php:59
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: admin/backups.php:53
+#: admin/backups.php:60
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: admin/backups.php:54
+#: admin/backups.php:61
 msgid "cannot find backup directory"
 msgstr ""
 
-#: admin/backups.php:66
+#: admin/backups.php:73
 msgid "Backup successfully generated."
 msgstr ""
 
-#: admin/backups.php:69
+#: admin/backups.php:76
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
-#: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103
-#: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84
-#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
-#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: admin/backups.php:143
+#: admin/backups.php:150
 msgid "Restore backup completed."
 msgstr ""
 
-#: admin/backups.php:152
+#: admin/backups.php:159
 msgid "File successfully deleted."
 msgstr ""
 
-#: admin/backups.php:157
+#: admin/backups.php:164
 msgid "Can't delete backup file."
 msgstr ""
 
-#: admin/backups.php:169
+#: admin/backups.php:176
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: admin/backups.php:171
+#: admin/backups.php:178
 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-#: admin/backups.php:174
+#: admin/backups.php:181
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: admin/backups.php:177
+#: admin/backups.php:184
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: admin/backups.php:186
+#: admin/backups.php:193
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
-#: sales/includes/ui/sales_order_ui.inc:637
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
 msgid "Comments:"
 msgstr ""
 
-#: admin/backups.php:188
+#: admin/backups.php:195
 msgid "Compression:"
 msgstr ""
 
-#: admin/backups.php:190
+#: admin/backups.php:197
 msgid "Create Backup"
 msgstr ""
 
-#: admin/backups.php:192
+#: admin/backups.php:199
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: admin/backups.php:198
+#: admin/backups.php:205
 msgid "View Backup"
 msgstr ""
 
-#: admin/backups.php:199
+#: admin/backups.php:206
 msgid "Download Backup"
 msgstr ""
 
-#: admin/backups.php:200
+#: admin/backups.php:207
 msgid "Restore Backup"
 msgstr ""
 
-#: admin/backups.php:201
+#: admin/backups.php:208
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: admin/backups.php:203
+#: admin/backups.php:210
 msgid "Delete Backup"
 msgstr ""
 
-#: admin/backups.php:205
+#: admin/backups.php:212
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/backups.php:211
+#: admin/backups.php:218
 msgid "Update security settings"
 msgstr ""
 
-#: admin/backups.php:212
+#: admin/backups.php:219
 msgid "Protect security settings"
 msgstr ""
 
-#: admin/backups.php:216
+#: admin/backups.php:223
 msgid "Upload file"
 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 ""
 
@@ -476,7 +517,7 @@ msgstr ""
 msgid "Your password has been updated."
 msgstr ""
 
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
@@ -497,248 +538,301 @@ msgid "Enter your new password in the fields."
 msgstr ""
 
 #: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
 msgid "Company Setup"
 msgstr ""
 
-#: admin/company_preferences.php:29
+#: admin/company_preferences.php:30
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: admin/company_preferences.php:36
+#: admin/company_preferences.php:37
 msgid "The company name must be entered."
 msgstr ""
 
-#: admin/company_preferences.php:46
-msgid "Error uploading logo file."
+#: admin/company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
 msgstr ""
 
 #: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:91
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:65 inventory/manage/items.php:109
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:70 inventory/manage/items.php:99
-#: inventory/manage/items.php:114
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: admin/company_preferences.php:78 admin/company_preferences.php:99
-#: inventory/manage/items.php:122
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: admin/company_preferences.php:88
+#: admin/company_preferences.php:118
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:123
+#: admin/company_preferences.php:162
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:181
+#: admin/company_preferences.php:256
 msgid "General settings"
 msgstr ""
 
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:258
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:184 admin/shipping_companies.php:142
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:260
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:187 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: admin/company_preferences.php:188 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:263 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 ""
 
-#: admin/company_preferences.php:189 admin/users.php:211
+#: admin/company_preferences.php:264 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:266
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:193
+#: admin/company_preferences.php:268
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:270
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:272
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:273
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:274
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:201
-msgid "Automatic Revaluation Currency Accounts"
-msgstr ""
-
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:276
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:277
 msgid "Company Logo on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
 msgid "Database Scheme Version"
 msgstr ""
 
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:286
 msgid "General Ledger Settings"
 msgstr ""
 
-#: admin/company_preferences.php:209 gl/gl_budget.php:62
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:210
+#: admin/company_preferences.php:288
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:210
+#: admin/company_preferences.php:288
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:211
+#: admin/company_preferences.php:289
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:211
+#: admin/company_preferences.php:289
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:212
+#: admin/company_preferences.php:290
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:213
+#: admin/company_preferences.php:291
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
 msgid "Sales Pricing"
 msgstr ""
 
-#: admin/company_preferences.php:216
+#: admin/company_preferences.php:295
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:296
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:298
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:221
+#: admin/company_preferences.php:300
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:225
+#: admin/company_preferences.php:304
 msgid "Optional Modules"
 msgstr ""
 
-#: admin/company_preferences.php:226 includes/dashboard.inc:118
-#: reporting/reports_main.php:285
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
-#: admin/company_preferences.php:227 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:308
+#: admin/company_preferences.php:306 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 ""
 
-#: admin/company_preferences.php:228
+#: admin/company_preferences.php:307
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:230
+#: admin/company_preferences.php:309
 msgid "User Interface Options"
 msgstr ""
 
-#: admin/company_preferences.php:232
+#: admin/company_preferences.php:311
 msgid "Short Name and Name in List"
 msgstr ""
 
-#: admin/company_preferences.php:233
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:234
+#: admin/company_preferences.php:314
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:315
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:236
+#: admin/company_preferences.php:316
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:236
+#: admin/company_preferences.php:316
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:241 admin/display_prefs.php:160
-#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
-#: admin/inst_module.php:136 admin/inst_module.php:154
-#: admin/inst_module.php:197 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
-#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
-#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:547
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
 msgid "Update"
 msgstr ""
 
@@ -856,28 +950,29 @@ msgstr ""
 msgid "Charset"
 msgstr ""
 
-#: admin/create_coy.php:248 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
-#: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111
-#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
-#: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117
-#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
-#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
@@ -920,11 +1015,11 @@ msgstr ""
 msgid "Database Collation:"
 msgstr ""
 
-#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: 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_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
 msgid "None"
 msgstr ""
 
@@ -973,7 +1068,7 @@ msgid "Category Subtype"
 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 ""
 
@@ -993,8 +1088,9 @@ 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:128
 msgid "Dashboard"
 msgstr ""
 
@@ -1006,164 +1102,164 @@ msgstr ""
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
 msgid "Date Format and Separators"
 msgstr ""
 
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
 msgid "Date Format:"
 msgstr ""
 
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
 msgid "Use Date Picker"
 msgstr ""
 
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
 msgid "Reports"
 msgstr ""
 
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
 msgid "Save Report Selection Days:"
 msgstr ""
 
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
 msgid "Default Report Destination:"
 msgstr ""
 
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
 msgid "Excel"
 msgstr ""
 
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
 msgid "PDF/Printer"
 msgstr ""
 
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
 msgid "Default Report Orientation:"
 msgstr ""
 
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
 msgid "Landscape"
 msgstr ""
 
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
 msgid "Portrait"
 msgstr ""
 
-#: admin/display_prefs.php:115 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
 msgid "Query page size:"
 msgstr ""
 
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
 msgid "Transaction days:"
 msgstr ""
 
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
 msgid "Language:"
 msgstr ""
 
@@ -1226,13 +1322,12 @@ 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:758
-#: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546
-#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
-#: reporting/rep501.php:87 reporting/rep710.php:113
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
 #: reporting/includes/excel_report.inc:231
-#: reporting/includes/pdf_report.inc:267
+#: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
 
@@ -1268,310 +1363,326 @@ msgstr ""
 msgid "System and General GL Setup"
 msgstr ""
 
-#: admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 #: admin/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+msgid "Quote Valid Days is not valid number."
 msgstr ""
 
 #: admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: admin/gl_setup.php:59
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:94
 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:142
+#: admin/gl_setup.php:101 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 "
 "the Expense Class)"
 msgstr ""
 
-#: admin/gl_setup.php:89
+#: admin/gl_setup.php:124
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
 msgid "General GL"
 msgstr ""
 
-#: admin/gl_setup.php:156
+#: admin/gl_setup.php:191
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
-#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
 #: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:193
 msgid "Accounts Type:"
 msgstr ""
 
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:195
 msgid "Retained Earnings:"
 msgstr ""
 
-#: admin/gl_setup.php:162
+#: admin/gl_setup.php:197
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: admin/gl_setup.php:164
+#: admin/gl_setup.php:199
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:168
+#: admin/gl_setup.php:203
 msgid "Tax Algorithm:"
 msgstr ""
 
-#: admin/gl_setup.php:172
+#: admin/gl_setup.php:207
 msgid "Dimension Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:209
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: admin/gl_setup.php:178
+#: admin/gl_setup.php:213
 msgid "Customers and Sales"
 msgstr ""
 
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:215
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:217
 msgid "Invoice Identification:"
 msgstr ""
 
-#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
 msgid "Number"
 msgstr ""
 
-#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
-#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
-#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: 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/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/po_ui.inc:298 purchasing/view/view_po.php:115
+#: 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_inquiry.php:176 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/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:220
-#: 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/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
 #: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:196
-#: sales/inquiry/sales_deliveries_view.php:173
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_sales_order.php:96
 msgid "Reference"
 msgstr ""
 
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:219
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:221
 msgid "Print Item Image on Quote:"
 msgstr ""
 
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:223
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: admin/gl_setup.php:190
+#: admin/gl_setup.php:225
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:227
 msgid "Deferred Income Account:"
 msgstr ""
 
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:228
 msgid "Not used"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:232
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:234
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
 #: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:208
+#: admin/gl_setup.php:243
 msgid "Quote Valid Days:"
 msgstr ""
 
-#: admin/gl_setup.php:210
+#: admin/gl_setup.php:245
 msgid "Delivery Required By:"
 msgstr ""
 
-#: admin/gl_setup.php:216
+#: admin/gl_setup.php:251
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: admin/gl_setup.php:218
+#: admin/gl_setup.php:253
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:220
+#: admin/gl_setup.php:255
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:222
+#: admin/gl_setup.php:257
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:224
+#: admin/gl_setup.php:259
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
 msgid "No postings on GRN"
 msgstr ""
 
-#: admin/gl_setup.php:230
+#: admin/gl_setup.php:265
 msgid "Receival Required By:"
 msgstr ""
 
-#: admin/gl_setup.php:232
+#: admin/gl_setup.php:267
 msgid "Show PO item codes:"
 msgstr ""
 
-#: admin/gl_setup.php:234 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
-#: admin/gl_setup.php:236
+#: admin/gl_setup.php:271
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: admin/gl_setup.php:237
+#: admin/gl_setup.php:272
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: admin/gl_setup.php:239
+#: admin/gl_setup.php:274
 msgid "No zero-amounts (Service):"
 msgstr ""
 
-#: admin/gl_setup.php:241
+#: admin/gl_setup.php:276
 msgid "Location Notifications:"
 msgstr ""
 
-#: admin/gl_setup.php:243
+#: admin/gl_setup.php:278
 msgid "Allow Negative Prices:"
 msgstr ""
 
-#: admin/gl_setup.php:245
+#: admin/gl_setup.php:280
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:478
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
-#: inventory/manage/items.php:484
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:480
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:254 inventory/manage/items.php:491
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
 msgid "WIP Account:"
 msgstr ""
 
-#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
 msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
 msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: admin/gl_setup.php:262
+#: admin/gl_setup.php:297
 msgid "Depreciation Period:"
 msgstr ""
 
-#: admin/gl_setup.php:262 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:203
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: 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 ""
 
-#: admin/gl_setup.php:262 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 ""
 
-#: admin/gl_setup.php:266
+#: admin/gl_setup.php:301
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:268
+#: admin/gl_setup.php:303
 msgid "Work Order Required By After:"
 msgstr ""
 
@@ -1583,45 +1694,45 @@ msgstr ""
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: admin/inst_chart.php:52
+#: admin/inst_chart.php:57
 msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: admin/inst_chart.php:55
+#: admin/inst_chart.php:62
 msgid "Chart"
 msgstr ""
 
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
 #: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:113
+#: reporting/rep303.php:215
 msgid "Available"
 msgstr ""
 
-#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
-#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
-#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
-#: includes/sysnames.inc:207
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
-#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
-#: admin/inst_module.php:136 admin/inst_theme.php:81
+#: 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
 msgid "Install"
 msgstr ""
 
-#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
@@ -1632,19 +1743,19 @@ msgstr ""
 msgid "Install/Update Languages"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121
 #: manufacturing/manage/work_centres.php:101
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
@@ -1721,58 +1832,58 @@ msgstr ""
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Modules provided"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
 msgid "Options provided"
 msgstr ""
 
-#: admin/inst_module.php:131
+#: admin/inst_module.php:141
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
-#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
-#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
 
-#: admin/inst_module.php:217
+#: admin/inst_module.php:227
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
-#: admin/inst_module.php:218
+#: admin/inst_module.php:228
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: admin/inst_module.php:234
+#: admin/inst_module.php:244
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: admin/inst_module.php:237
+#: admin/inst_module.php:247
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:259
+#: admin/inst_module.php:269
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_module.php:267
+#: admin/inst_module.php:277
 msgid "No optional extension module is currently available."
 msgstr ""
 
@@ -1853,8 +1964,8 @@ msgid "Save database and perform upgrade"
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
@@ -1891,31 +2002,31 @@ msgid "Selected payment terms have been deleted"
 msgstr ""
 
 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
 #: inventory/manage/item_categories.php:121
-#: 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
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:103 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:354 reporting/reports_main.php:516
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:221
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
@@ -2103,9 +2214,10 @@ msgstr ""
 msgid "Role:"
 msgstr ""
 
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
-#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
@@ -2145,28 +2257,26 @@ msgstr ""
 msgid "Delete This Role"
 msgstr ""
 
-#: admin/security_roles.php:244 admin/void_transaction.php:228
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
-#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
-#: inventory/includes/item_adjustments_ui.inc:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:547
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
 #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:438
-#: sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
 #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:549
+#: sales/includes/ui/sales_order_ui.inc:556
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:244 inventory/manage/items.php:547
+#: admin/security_roles.php:244 inventory/manage/items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
 #: sales/view/view_invoice.php:92
 msgid "Shipping Company"
@@ -2213,25 +2323,24 @@ msgid "Secondary Phone"
 msgstr ""
 
 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: 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
-#: 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 ""
 
@@ -2243,11 +2352,11 @@ msgstr ""
 msgid "Unspecified tag type"
 msgstr ""
 
-#: admin/tags.php:40 reporting/reports_main.php:375
-#: reporting/reports_main.php:384 reporting/reports_main.php:396
-#: reporting/reports_main.php:427 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:474
-#: reporting/reports_main.php:481 reporting/reports_main.php:491
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
 msgid "Account Tags"
 msgstr ""
 
@@ -2292,7 +2401,7 @@ msgstr ""
 msgid "Tag Description:"
 msgstr ""
 
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
 msgid "Users"
 msgstr ""
 
@@ -2320,19 +2429,19 @@ msgstr ""
 msgid "User login"
 msgstr ""
 
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 #: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
 #: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
@@ -2344,27 +2453,27 @@ msgstr ""
 msgid "Access Level"
 msgstr ""
 
-#: admin/users.php:193
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: admin/users.php:204
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: admin/users.php:209
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: admin/users.php:213
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: admin/users.php:217
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: admin/users.php:222
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
@@ -2373,10 +2482,12 @@ msgid "View or Print Transactions"
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
-#: sales/inquiry/sales_deliveries_view.php:148
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
@@ -2385,29 +2496,31 @@ msgstr ""
 msgid "Only documents can be printed."
 msgstr ""
 
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
 msgid "from #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
 msgid "to #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
-#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:84
+#: manufacturing/search_work_orders.php:86
 #: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:99
 #: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
-#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
 msgid "Search"
 msgstr ""
 
@@ -2423,50 +2536,52 @@ msgid ""
 "zero."
 msgstr ""
 
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
-#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: 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/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
-#: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:312 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
-#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
-#: reporting/rep306.php:141 reporting/rep402.php:103 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 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
-#: sales/customer_invoice.php:485
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
 #: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
 msgid "Date"
 msgstr ""
 
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
 #: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
@@ -2475,108 +2590,123 @@ msgstr ""
 msgid "Void a Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:125 admin/void_transaction.php:184
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
-#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
-#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
-#: inventory/inquiry/stock_list.php:69
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
 #: purchasing/inquiry/suppliers_list.php:65
-#: 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/customers_list.php:66 sales/inquiry/customers_list.php:69
 msgid "Select"
 msgstr ""
 
-#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
 #: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: admin/void_transaction.php:203
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
 msgid "Transaction #:"
 msgstr ""
 
-#: admin/void_transaction.php:205
+#: admin/void_transaction.php:213
 msgid "Voiding Date:"
 msgstr ""
 
-#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 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
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: 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_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:378
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:349
+#: 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 ""
 
-#: admin/void_transaction.php:212 admin/void_transaction.php:221
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
 msgid "Void Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:217
+#: admin/void_transaction.php:225
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: 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:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: admin/void_transaction.php:241
+#: admin/void_transaction.php:266
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
-#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
-#: gl/gl_journal.php:256 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: 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/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
-#: manufacturing/work_order_costs.php:86
-#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
-#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
 #: sales/sales_order_entry.php:378
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: admin/void_transaction.php:260
+#: admin/void_transaction.php:285
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: admin/void_transaction.php:277
+#: admin/void_transaction.php:302
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: admin/void_transaction.php:290
+#: admin/void_transaction.php:315
 msgid "Selected transaction has been voided."
 msgstr ""
 
@@ -2595,8 +2725,9 @@ msgstr ""
 msgid "Closing Year"
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
-#: reporting/rep201.php:162 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 ""
 
@@ -2631,13 +2762,13 @@ msgstr ""
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:405
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
@@ -2670,34 +2801,159 @@ 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 ""
 
-#: 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 ""
 
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
 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 ""
 
-#: 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 ""
 
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin/view/view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin/view/view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin/view/view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin/view/view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:168 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 ""
@@ -2705,7 +2961,8 @@ 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/suppliers.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
 msgid "Transactions"
 msgstr ""
 
@@ -2951,8 +3208,8 @@ msgstr ""
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:44 reporting/reports_main.php:402
-#: reporting/reports_main.php:452 reporting/reports_main.php:497
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
 msgid "Trial &Balance"
 msgstr ""
 
@@ -3060,7 +3317,7 @@ msgstr ""
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:45 inventory/manage/items.php:593
+#: applications/inventory.php:45 inventory/manage/items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
@@ -3076,7 +3333,7 @@ msgstr ""
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53 inventory/manage/items.php:592
+#: applications/inventory.php:53 inventory/manage/items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
@@ -3285,7 +3542,7 @@ msgstr ""
 msgid "&Suppliers"
 msgstr ""
 
-#: dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
 msgid "Dimension Entry"
 msgstr ""
 
@@ -3313,10 +3570,14 @@ msgstr ""
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
 msgid "&Select an existing dimension"
 msgstr ""
 
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
 #: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
@@ -3343,20 +3604,21 @@ msgid "Dimension Reference:"
 msgstr ""
 
 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:332 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:362
-#: reporting/reports_main.php:380 reporting/reports_main.php:391
-#: reporting/reports_main.php:403 reporting/reports_main.php:416
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:453 reporting/reports_main.php:465
-#: reporting/reports_main.php:479 reporting/reports_main.php:488
-#: reporting/reports_main.php:498 reporting/reports_main.php:507
-#: reporting/reports_main.php:514
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
 msgid "Start Date"
 msgstr ""
 
@@ -3400,8 +3662,8 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
-#: includes/ui/simple_crud_class.inc:223
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
 #: purchasing/includes/ui/invoice_ui.inc:219
 #: purchasing/includes/ui/invoice_ui.inc:421
 #: purchasing/includes/ui/invoice_ui.inc:423
@@ -3416,163 +3678,170 @@ msgstr ""
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:129 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
-#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: includes/dashboard.inc:1176 includes/sysnames.inc:181
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php: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:103
-#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: 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/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: 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:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php: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:103
-#: 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
+#: 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/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: 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:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_allocation_inquiry.php:156
 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:141 gl/inquiry/gl_trial_balance.php:219
-#: includes/dashboard.inc:606
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
-#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
-#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:203
-#: sales/inquiry/customer_inquiry.php:216
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 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
-#: 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/stock_transfers_ui.inc:42
-#: manufacturing/search_work_orders.php:68
-#: manufacturing/work_order_add_finished.php:185
+#: 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
-#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/supplier_payment.php:306
+#: purchasing/includes/ui/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+#: sales/customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
-#: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114
-#: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89
-#: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77
-#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
-#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
-#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
-#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
 msgid "All"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
 #: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
 #: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:166
 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 ""
 
-#: 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 ""
 
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: purchasing/includes/ui/invoice_ui.inc:135
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
-#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52 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:205 reporting/includes/doctext.inc:207
-#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/includes/ui/sales_order_ui.inc:588
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
@@ -3588,31 +3857,247 @@ msgstr ""
 msgid "This dimension is closed."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
-#: purchasing/inquiry/po_search.php:64
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: 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:102
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
 msgid "from:"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
-#: purchasing/inquiry/po_search.php:65
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: 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:103
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
 msgid "to:"
 msgstr ""
 
 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/bank_inquiry.php:53 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 ""
 
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
 #: gl/accruals.php:30 includes/access_levels.inc:266
 msgid "Revenue / Cost Accruals"
 msgstr ""
@@ -3637,77 +4122,81 @@ msgid "Accruals for %s"
 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:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php: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:102 gl/includes/ui/gl_journal_ui.inc:103
-#: gl/includes/ui/gl_journal_ui.inc:105 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:458
-#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php: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
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:335
+#: 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:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/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:366
-#: reporting/reports_main.php:367 reporting/reports_main.php:373
-#: reporting/reports_main.php:374 reporting/reports_main.php:382
-#: reporting/reports_main.php:383 reporting/reports_main.php:394
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:408 reporting/reports_main.php:420
-#: reporting/reports_main.php:426 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:457
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
 #: sales/includes/ui/sales_credit_ui.inc:128
 #: sales/includes/ui/sales_credit_ui.inc:133
 #: sales/includes/ui/sales_order_ui.inc:441
-#: sales/includes/ui/sales_order_ui.inc:446
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
 msgid "Dimension"
 msgstr ""
 
-#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:114 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/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:302
-#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
-#: 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:146
-#: inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/stock_transfers_ui.inc:174
-#: manufacturing/view/wo_costs_view.php:61
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 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
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
@@ -3745,34 +4234,32 @@ msgid "Revenue / Cost Account"
 msgstr ""
 
 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
-#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
-#: gl/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_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:1367
-#: includes/ui/ui_lists.inc.orig:1364
+#: 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:70
+#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:182
 #: 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: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
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
 msgid "Amount"
 msgstr ""
 
@@ -3788,10 +4275,6 @@ msgstr ""
 msgid "Periods"
 msgstr ""
 
-#: gl/accruals.php:232
-msgid "Show GL Rows"
-msgstr ""
-
 #: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
@@ -3818,59 +4301,62 @@ msgstr ""
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
 msgid "Account:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:165
+#: gl/bank_account_reconcile.php:201
 msgid "Bank Statement:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
 msgid "New"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
 msgid "Reconcile Date"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
 msgid "Account<br>Total"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:200
+#: gl/bank_account_reconcile.php:236
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/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/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
 msgid "Person/Item"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:246
+#: gl/bank_account_reconcile.php:284
 msgid "Reconcile"
 msgstr ""
 
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
 #: gl/bank_transfer.php:30
 msgid "Modify Bank Account Transfer"
 msgstr ""
@@ -3879,11 +4365,11 @@ 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 ""
 
-#: 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 ""
 
@@ -3891,88 +4377,88 @@ msgstr ""
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
 msgid "From Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
 msgid "To Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
 msgid "Transfer Date:"
 msgstr ""
 
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:376
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
 msgid "Incoming Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
 msgid "Modify Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
 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:141 purchasing/supplier_payment.php:147
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:181
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: sales/customer_payments.php:188
 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 ""
 
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:271
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
@@ -3992,124 +4478,124 @@ msgstr ""
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:77
+#: gl/gl_bank.php:81
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: gl/gl_bank.php:81 gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: 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:76 sales/credit_note_entry.php:77
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
 #: sales/sales_order_entry.php:250
 msgid "Add an Attachment"
 msgstr ""
 
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:99
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:115
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:117
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:115
+#: gl/gl_bank.php:119
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:117
+#: gl/gl_bank.php:121
 msgid "Enter A Payment"
 msgstr ""
 
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:130
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:132
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:130
+#: gl/gl_bank.php:134
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:132
+#: gl/gl_bank.php:136
 msgid "Enter A &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:220
+#: gl/gl_bank.php:224
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: gl/gl_bank.php:243
+#: gl/gl_bank.php:248
 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/gl_bank.php:255
+#: gl/gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: gl/gl_bank.php:267
+#: gl/gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
-#: gl/gl_bank.php:279
+#: gl/gl_bank.php:285
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:331
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
@@ -4131,8 +4617,8 @@ msgstr ""
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
-#: gl/manage/gl_accounts.php:244
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
 msgid "Account Code:"
 msgstr ""
 
@@ -4140,21 +4626,6 @@ 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:140
-#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/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 ""
@@ -4163,44 +4634,43 @@ msgstr ""
 msgid "Last Year"
 msgstr ""
 
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php: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/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:169 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_trans_view.php:144 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
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/po_receive_items.php:63
 #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: 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:140
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253
+#: reporting/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/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:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: sales/allocations/customer_allocation_main.php:98
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
 #: sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_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: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
 msgid "Total"
 msgstr ""
 
@@ -4213,7 +4683,8 @@ msgstr ""
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
 msgid "Journal Entry"
 msgstr ""
 
@@ -4246,206 +4717,448 @@ msgstr ""
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:204
+#: gl/gl_journal.php:203
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: gl/gl_journal.php:210
+#: gl/gl_journal.php:209
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: gl/gl_journal.php:247
+#: gl/gl_journal.php:246
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: gl/gl_journal.php:273
+#: gl/gl_journal.php:272
 msgid ""
 "Check tax register records before processing transaction or switch off "
 "'Include in tax register' option."
 msgstr ""
 
-#: gl/gl_journal.php:287
+#: gl/gl_journal.php:286
 msgid ""
 "Cannot determine tax register to be used. You have to make at least one "
 "posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
 msgid "You must select GL account."
 msgstr ""
 
-#: gl/gl_journal.php:353
+#: gl/gl_journal.php:361
 msgid "You must select subledger account."
 msgstr ""
 
-#: gl/gl_journal.php:361 gl/gl_journal.php:368
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
 msgid "Dimension is closed."
 msgstr ""
 
-#: gl/gl_journal.php:375
+#: gl/gl_journal.php:383
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: gl/gl_journal.php:382
+#: gl/gl_journal.php:390
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:387
+#: gl/gl_journal.php:395
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: gl/gl_journal.php:400
+#: gl/gl_journal.php:408
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
-#: gl/gl_journal.php:520
+#: gl/gl_journal.php:528
 msgid "&GL postings"
 msgstr ""
 
-#: gl/gl_journal.php:521
+#: gl/gl_journal.php:529
 msgid "&Tax register"
 msgstr ""
 
-#: gl/gl_journal.php:530
+#: gl/gl_journal.php:538
 msgid "Rows"
 msgstr ""
 
-#: gl/gl_journal.php:540
+#: gl/gl_journal.php:548
 msgid "Tax register record"
 msgstr ""
 
-#: gl/gl_journal.php:543
+#: gl/gl_journal.php:551
 msgid "VAT date:"
 msgstr ""
 
-#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
 msgid "Input Tax"
 msgstr ""
 
-#: gl/gl_journal.php:548 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 ""
 
-#: gl/gl_journal.php:548
+#: gl/gl_journal.php:556
 msgid "Net amount"
 msgstr ""
 
-#: gl/gl_journal.php:563
+#: gl/gl_journal.php:571
 msgid "Process Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:564
+#: gl/gl_journal.php:572
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
-msgstr ""
-
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
-#: includes/ui/ui_lists.inc.orig:349
-msgid "Search GL accounts"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
 msgstr ""
 
-#: gl/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: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"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: 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/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 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
-msgid "Category"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+msgid "Document reentered."
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: gl/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/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid " and "
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid "Equities"
+#: 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/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
-msgid "Bank Statement"
+#: 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/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
-msgid "Opening Balance"
+#: 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/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
-#: 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/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/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: 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: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
+#: 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: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
+msgid "Account Description"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:84
+#: 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:222
+#: gl/inquiry/gl_account_inquiry.php:229
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
 msgid "Trial Balance"
 msgstr ""
 
@@ -4453,46 +5166,45 @@ msgstr ""
 msgid "No zero values"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
-#: reporting/reports_main.php:456 reporting/reports_main.php:501
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
 msgid "Only balances"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
-#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:203
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:203
+#: gl/inquiry/gl_trial_balance.php:219
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
-#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
 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 ""
 
-#: 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 ""
 
-#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
-#: 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."
@@ -4506,10 +5218,6 @@ msgstr ""
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
-msgstr ""
-
 #: gl/inquiry/journal_inquiry.php:54
 msgid "User:"
 msgstr ""
@@ -4522,29 +5230,23 @@ msgstr ""
 msgid "Show closed:"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:115
 msgid "Trans #"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:113
-msgid "Counterparty"
-msgstr ""
-
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:517
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
 msgid "User"
 msgstr ""
 
@@ -4552,23 +5254,23 @@ 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
-#: reporting/reports_main.php:444 reporting/reports_main.php:490
+#: 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 ""
 
@@ -4576,7 +5278,7 @@ 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 ""
 
@@ -4584,11 +5286,11 @@ 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 ""
 
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Inputs"
 msgstr ""
 
@@ -4604,12 +5306,12 @@ 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 ""
 
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
-#: reporting/reports_main.php:339
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
@@ -4649,37 +5351,36 @@ 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/view/gl_payment_view.php:64 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_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_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:142 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
 #: sales/allocations/customer_allocation_main.php:97
 #: sales/allocations/customer_allocation_main.php:105
-#: sales/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:201
-#: sales/inquiry/customer_inquiry.php:213
-#: sales/inquiry/sales_deliveries_view.php:178
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
 msgid "Currency"
 msgstr ""
 
@@ -4687,7 +5388,7 @@ msgstr ""
 msgid "GL Account"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
 msgid "Bank"
 msgstr ""
 
@@ -4723,8 +5424,8 @@ msgstr ""
 msgid "Bank Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:260
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
 msgid "Bank Account Number:"
 msgstr ""
 
@@ -4880,7 +5581,7 @@ 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 ""
 
@@ -4892,7 +5593,7 @@ 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 ""
 
@@ -4926,247 +5627,247 @@ msgid ""
 "for it."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
-msgid "Chart of Accounts"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:57
-msgid "The account code must be entered."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:63
-msgid "The account name cannot be empty."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:69
-msgid "The account code must be numeric."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:84
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:93
-msgid "Account data has been updated."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:102
-msgid "New account has been added."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:106
-msgid "Account not added, possible duplicate Account Code."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:127
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:139
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:151
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:157
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:168
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:186
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:201
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:247
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:249
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:251
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:253
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:255
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:260
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:264
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:265
-msgid "Delete account"
+#: 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:29
+#: gl/manage/gl_account_types.php:32
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
 msgid "This account group id is already in use."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:49
+#: gl/manage/gl_account_types.php:52
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:70
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:72
+#: gl/manage/gl_account_types.php:75
 msgid "New account type has been added"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:88
+#: gl/manage/gl_account_types.php:91
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:94
+#: gl/manage/gl_account_types.php:97
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:110
+#: gl/manage/gl_account_types.php:113
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
 msgid "Group ID"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
 msgid "Subgroup Of"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_types.php:192
 msgid "ID:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php:195
 msgid "Subgroup Of:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
 msgid "Class:"
 msgstr ""
 
@@ -5174,9 +5875,9 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:224
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
 msgid "Add new"
 msgstr ""
 
@@ -5262,8 +5963,8 @@ msgstr ""
 msgid "Posted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 msgid "Tax Type"
 msgstr ""
 
@@ -5280,19 +5981,24 @@ msgid "Revaluation of Currency Accounts"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
 msgid "Revaluate Currencies"
 msgstr ""
 
@@ -5335,15 +6041,6 @@ msgstr ""
 msgid "GL Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:300
-msgid "From"
-msgstr ""
-
 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
 msgid "Settle currency"
 msgstr ""
@@ -5372,15 +6069,6 @@ 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:102
-#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
-msgid "Account Description"
-msgstr ""
-
 #: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
@@ -5419,7 +6107,7 @@ msgid "Transaction Date"
 msgstr ""
 
 #: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+msgid "GL #"
 msgstr ""
 
 #: gl/view/gl_trans_view.php:42
@@ -5463,211 +6151,6 @@ 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"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:301
-msgid "To"
-msgstr ""
-
-#: 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:97 includes/ui/items_cart.inc:359
-#, php-format
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/work_order_add_finished.php:186
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:59
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php: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:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:340
-msgid "This customer account is on hold."
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
-#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
-msgid "Go"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:250
-#: 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:285
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:252
-#: 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:268 gl/includes/ui/gl_journal_ui.inc:268
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:437
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:548
-msgid "Confirm changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:270 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:193
-#: inventory/includes/stock_transfers_ui.inc:153
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:439
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:550
-msgid "Cancel changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
-#: 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
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Add Item"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: 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
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Add new item to document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:299
-msgid "Settled AR Amount:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:299
-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:151
-msgid "Edit journal line"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:153
-msgid "Remove line from journal"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
-msgid "[Select account]"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:275
-msgid "Add new line to journal"
-msgstr ""
-
 #: includes/access_levels.inc:60
 msgid "System administration"
 msgstr ""
@@ -5744,8 +6227,8 @@ msgstr ""
 msgid "Dimensions configuration"
 msgstr ""
 
-#: includes/access_levels.inc:79 inventory/manage/items.php:456
-#: reporting/reports_main.php:318
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
@@ -6081,7 +6564,7 @@ msgstr ""
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: includes/access_levels.inc:207 inventory/manage/items.php:412
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
 msgid "Depreciation"
 msgstr ""
 
@@ -6268,22 +6751,17 @@ msgid ""
 "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 ""
 
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:985
-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 ""
 
-#: includes/current_user.inc:162
+#: includes/current_user.inc:170
 msgid "New password for"
 msgstr ""
 
@@ -6291,272 +6769,530 @@ 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: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
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: 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: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
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
 msgid "Customer"
 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:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
 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
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc: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:176
-#: purchasing/inquiry/supplier_inquiry.php:191
+#: 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/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
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46 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 ""
 
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
 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:108
-#: reporting/reports_main.php:256 reporting/reports_main.php:293
+#: 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 ""
 
-#: 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:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: 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:187
+#: includes/dashboard.inc:442
 #, php-format
 msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:224
+#: 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:285
+#: 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:287
+#: includes/dashboard.inc:551
 #, php-format
 msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:553
 #, php-format
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep402.php:103
-msgid "Item"
+#: 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:292 includes/dashboard.inc:294
+#: 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:57
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/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:214 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: 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: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
+#: 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/includes/ui/sales_order_ui.inc:146 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
 msgid "Quantity"
 msgstr ""
 
-#: includes/dashboard.inc:334
+#: includes/dashboard.inc:622
 #, php-format
 msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
 msgid "Class Balances"
 msgstr ""
 
-#: includes/dashboard.inc:438
+#: 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:484
-msgid " overdue Sales Invoices"
+#: includes/dashboard.inc:741
+msgid "Weeks"
 msgstr ""
 
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
-msgid "Ref."
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
 msgstr ""
 
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: 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:200
-#: sales/inquiry/sales_deliveries_view.php:171
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Branch"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
 msgstr ""
 
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
-msgid "Remainder"
+#: 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:487 includes/dashboard.inc:572
+#: 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:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
-#: 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
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
 #: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:116
-#: sales/inquiry/customer_inquiry.php:117
-#: sales/inquiry/customer_inquiry.php:118
 msgid "Days"
 msgstr ""
 
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:1049
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
 #: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
 msgid "Next invoice"
 msgstr ""
 
-#: includes/dashboard.inc:569
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+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:604
+#: includes/dashboard.inc:1174
 msgid "Bank Account Balances"
 msgstr ""
 
-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613
 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655
 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670
 msgid "The entered reference is invalid."
 msgstr ""
 
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: includes/errors.inc:94
+#: includes/errors.inc:96
 #, php-format
 msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: includes/errors.inc:132
+#: includes/errors.inc:134
 msgid "in file"
 msgstr ""
 
-#: includes/errors.inc:132
+#: includes/errors.inc:134
 msgid "at line "
 msgstr ""
 
-#: includes/errors.inc:184
+#: includes/errors.inc:186
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: includes/errors.inc:186
+#: includes/errors.inc:188
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: includes/errors.inc:218
+#: includes/errors.inc:220
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
@@ -6575,7 +7311,7 @@ msgstr ""
 msgid "Cannot download repo index file."
 msgstr ""
 
-#: includes/packages.inc:304 includes/system_tests.inc:398
+#: includes/packages.inc:304 includes/system_tests.inc:401
 msgid ""
 "OpenSSL have to be available on your server to use extension repository "
 "system."
@@ -6618,108 +7354,108 @@ msgstr ""
 msgid "Package '%s' not found."
 msgstr ""
 
-#: includes/references.inc:103
+#: includes/references.inc:107
 msgid "Invalid refline template."
 msgstr ""
 
-#: includes/references.inc:113
+#: includes/references.inc:117
 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: includes/references.inc:156
+#: includes/references.inc:165
 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: includes/session.inc:136
+#: includes/session.inc:139
 msgid "Incorrect Password"
 msgstr ""
 
-#: includes/session.inc:137
+#: includes/session.inc:140
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: includes/session.inc:139
+#: includes/session.inc:141
 msgid ""
 "If you are not an authorized user, please contact your system administrator "
 "to obtain an account to enable you to use the system."
 msgstr ""
 
-#: includes/session.inc:140 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
 msgid "Try again"
 msgstr ""
 
-#: includes/session.inc:151
+#: includes/session.inc:152
 msgid "Incorrect Email"
 msgstr ""
 
-#: includes/session.inc:152
+#: includes/session.inc:153
 msgid ""
 "The email address does not exist in the system, or is used by more than one "
 "user."
 msgstr ""
 
-#: includes/session.inc:154
+#: includes/session.inc:155
 msgid ""
 "Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: includes/session.inc:166
+#: includes/session.inc:167
 msgid "New password sent"
 msgstr ""
 
-#: includes/session.inc:167
+#: includes/session.inc:168
 msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: includes/session.inc:169
+#: includes/session.inc:170
 msgid "Login here"
 msgstr ""
 
-#: includes/session.inc:219
+#: includes/session.inc:221
 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 
-#: includes/session.inc:251
+#: includes/session.inc:253
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: includes/session.inc:252
+#: includes/session.inc:254
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: includes/session.inc:253
+#: includes/session.inc:255
 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 
-#: includes/session.inc:256
+#: includes/session.inc:258
 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 
-#: includes/session.inc:270
+#: includes/session.inc:272
 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 
-#: includes/session.inc:279
+#: includes/session.inc:281
 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
 msgid "Bank Payment"
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
 msgid "Bank Deposit"
 msgstr ""
 
@@ -6751,17 +7487,17 @@ msgstr ""
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
-#: purchasing/view/view_po.php:30
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
 msgid "Purchase Order"
 msgstr ""
 
-#: includes/sysnames.inc:33
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
 msgid "Supplier Invoice"
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
-#: purchasing/supplier_credit.php:61
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
 msgid "Supplier Credit Note"
 msgstr ""
 
@@ -6773,7 +7509,7 @@ msgstr ""
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
 msgid "Work Order"
 msgstr ""
 
@@ -6785,12 +7521,12 @@ 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 ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
 msgid "Sales Quotation"
 msgstr ""
 
@@ -6798,409 +7534,405 @@ msgstr ""
 msgid "Cost Update"
 msgstr ""
 
-#: includes/sysnames.inc:47 inventory/adjustments.php:32
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
 msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54
 msgid "GJ"
 msgstr ""
 
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55
 msgid "BP"
 msgstr ""
 
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
 msgid "BD"
 msgstr ""
 
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
 msgid "BT"
 msgstr ""
 
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
 msgid "SI"
 msgstr ""
 
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
 msgid "CN"
 msgstr ""
 
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
 msgid "CP"
 msgstr ""
 
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
 msgid "DN"
 msgstr ""
 
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
 msgid "IT"
 msgstr ""
 
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63
 msgid "IA"
 msgstr ""
 
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
 msgid "PO"
 msgstr ""
 
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
 msgid "PI"
 msgstr ""
 
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
 msgid "PC"
 msgstr ""
 
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
 msgid "SP"
 msgstr ""
 
-#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
 msgid "GRN"
 msgstr ""
 
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
 msgid "WO"
 msgstr ""
 
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70
 msgid "WI"
 msgstr ""
 
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71
 msgid "WP"
 msgstr ""
 
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
 msgid "SO"
 msgstr ""
 
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
 msgid "SQ"
 msgstr ""
 
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
 msgid "CU"
 msgstr ""
 
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
 msgid "Dim"
 msgstr ""
 
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83
 msgid "Savings Account"
 msgstr ""
 
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84
 msgid "Chequing Account"
 msgstr ""
 
-#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
 msgid "Cash Account"
 msgstr ""
 
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90
 msgid "Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91
 msgid "Cheque"
 msgstr ""
 
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
 msgid "Cash"
 msgstr ""
 
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112
 msgid "Assemble"
 msgstr ""
 
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113
 msgid "Unassemble"
 msgstr ""
 
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118
 msgid "Labour Cost"
 msgstr ""
 
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119
 msgid "Overhead Cost"
 msgstr ""
 
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
 msgid "Materials"
 msgstr ""
 
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127
 msgid "Assets"
 msgstr ""
 
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
 msgid "Equity"
 msgstr ""
 
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130
 msgid "Income"
 msgstr ""
 
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
 msgid "Expense"
 msgstr ""
 
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
 msgid "Amount, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142
 msgid "Amount, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
 msgid "% amount of base"
 msgstr ""
 
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
 msgid "Taxes added"
 msgstr ""
 
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
 msgid "Taxes included"
 msgstr ""
 
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164
 msgid "Declining balance"
 msgstr ""
 
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165
 msgid "Straight line"
 msgstr ""
 
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
 msgid "Sum of the Year Digits"
 msgstr ""
 
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
 msgid "One-time"
 msgstr ""
 
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: 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:175
 msgid "Service"
 msgstr ""
 
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188
 msgid "Customer branch"
 msgstr ""
 
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
 msgid "Shipper"
 msgstr ""
 
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191
 msgid "Company internal"
 msgstr ""
 
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196
 msgid "Prepayment"
 msgstr ""
 
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
 msgid "After No. of Days"
 msgstr ""
 
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199
 msgid "Day In Following Month"
 msgstr ""
 
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203
 msgid "Sum per line taxes"
 msgstr ""
 
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204
 msgid "Taxes from totals"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jan"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Feb"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Mar"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Apr"
 msgstr ""
 
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
 msgid "May"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jun"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jul"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Aug"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Sep"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Oct"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Nov"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Dec"
 msgstr ""
 
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222
 msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223
 msgid "Icelandic"
 msgstr ""
 
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
 msgid "Latvian"
 msgstr ""
 
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
 msgid "Romanian"
 msgstr ""
 
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
 msgid "Slovenian"
 msgstr ""
 
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
 msgid "Polish"
 msgstr ""
 
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
 msgid "Estonian"
 msgstr ""
 
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
 msgid "Spanish"
 msgstr ""
 
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
 msgid "Swedish"
 msgstr ""
 
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
 msgid "Turkish"
 msgstr ""
 
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
 msgid "Czech"
 msgstr ""
 
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
 msgid "Danish"
 msgstr ""
 
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
 msgid "Lithuanian"
 msgstr ""
 
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
 msgid "Slovak"
 msgstr ""
 
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
 msgid "Spanish (alternative)"
 msgstr ""
 
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
 msgid "Persian"
 msgstr ""
 
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
 msgid "Hungarian"
 msgstr ""
 
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
 msgid "French"
 msgstr ""
 
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
 msgid "Italian"
 msgstr ""
 
 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: 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 ""
 
@@ -7220,240 +7952,237 @@ msgstr ""
 msgid "MySQL version"
 msgstr ""
 
-#: includes/system_tests.inc:28
+#: includes/system_tests.inc:31
 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: includes/system_tests.inc:35
+#: includes/system_tests.inc:38
 msgid "PHP MySQL extension"
 msgstr ""
 
-#: includes/system_tests.inc:40
+#: includes/system_tests.inc:43
 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: includes/system_tests.inc:46
+#: includes/system_tests.inc:49
 msgid "PHP version"
 msgstr ""
 
-#: includes/system_tests.inc:50
+#: includes/system_tests.inc:53
 msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: includes/system_tests.inc:57
+#: includes/system_tests.inc:60
 msgid "Server system"
 msgstr ""
 
-#: includes/system_tests.inc:67
+#: includes/system_tests.inc:70
 msgid "Session save path"
 msgstr ""
 
-#: includes/system_tests.inc:79
+#: includes/system_tests.inc:82
 msgid "Removed install wizard folder"
 msgstr ""
 
-#: includes/system_tests.inc:82
+#: includes/system_tests.inc:85
 msgid "Not removed"
 msgstr ""
 
-#: includes/system_tests.inc:83
+#: includes/system_tests.inc:86
 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: includes/system_tests.inc:90
+#: includes/system_tests.inc:93
 msgid "Browser type"
 msgstr ""
 
-#: includes/system_tests.inc:94
+#: includes/system_tests.inc:97
 msgid "Any browser is supported"
 msgstr ""
 
-#: includes/system_tests.inc:101
+#: includes/system_tests.inc:104
 msgid "Http server type"
 msgstr ""
 
-#: includes/system_tests.inc:105
+#: includes/system_tests.inc:108
 msgid "Any server is supported"
 msgstr ""
 
-#: includes/system_tests.inc:112
+#: includes/system_tests.inc:115
 msgid "Native gettext"
 msgstr ""
 
-#: includes/system_tests.inc:116
+#: includes/system_tests.inc:119
 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: includes/system_tests.inc:124
+#: includes/system_tests.inc:127
 msgid "Debugging mode"
 msgstr ""
 
-#: includes/system_tests.inc:128
+#: includes/system_tests.inc:131
 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: includes/system_tests.inc:138
+#: includes/system_tests.inc:141
 msgid "Error logging"
 msgstr ""
 
-#: includes/system_tests.inc:146
+#: includes/system_tests.inc:149
 msgid "Disabled"
 msgstr ""
 
-#: includes/system_tests.inc:149
+#: includes/system_tests.inc:152
 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: includes/system_tests.inc:152
+#: includes/system_tests.inc:155
 msgid "Log file is not writeable"
 msgstr ""
 
-#: includes/system_tests.inc:162
+#: includes/system_tests.inc:165
 msgid "Current database version"
 msgstr ""
 
-#: includes/system_tests.inc:166
+#: includes/system_tests.inc:169
 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: includes/system_tests.inc:181
+#: includes/system_tests.inc:184
 msgid "Company subdirectories consistency"
 msgstr ""
 
-#: includes/system_tests.inc:194 includes/system_tests.inc:201
-#: includes/system_tests.inc:209 includes/system_tests.inc:226
-#: includes/system_tests.inc:341 includes/system_tests.inc:350
-#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
 #, php-format
 msgid "'%s' is not writeable"
 msgstr ""
 
-#: includes/system_tests.inc:222
+#: includes/system_tests.inc:225
 msgid "Temporary directory"
 msgstr ""
 
-#: includes/system_tests.inc:234
+#: includes/system_tests.inc:237
 msgid "Language configuration consistency"
 msgstr ""
 
-#: includes/system_tests.inc:243
+#: includes/system_tests.inc:246
 msgid "Languages folder should be writeable."
 msgstr ""
 
-#: includes/system_tests.inc:252
+#: includes/system_tests.inc:255
 msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: includes/system_tests.inc:271
+#: includes/system_tests.inc:274
 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 
-#: includes/system_tests.inc:276
+#: includes/system_tests.inc:279
 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 
-#: includes/system_tests.inc:289
+#: includes/system_tests.inc:292
 msgid "Main config file"
 msgstr ""
 
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 
-#: includes/system_tests.inc:301
+#: includes/system_tests.inc:304
 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 
-#: includes/system_tests.inc:310
+#: includes/system_tests.inc:313
 msgid "Database auth file"
 msgstr ""
 
-#: includes/system_tests.inc:323
+#: includes/system_tests.inc:326
 #, php-format
 msgid ""
 "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: includes/system_tests.inc:334
+#: includes/system_tests.inc:337
 msgid "Extensions system"
 msgstr ""
 
-#: includes/system_tests.inc:372
+#: includes/system_tests.inc:375
 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: includes/system_tests.inc:385
+#: includes/system_tests.inc:388
 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: includes/system_tests.inc:395
+#: includes/system_tests.inc:398
 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
 msgid "Test"
 msgstr ""
 
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
 msgid "Test type"
 msgstr ""
 
-#: includes/system_tests.inc:421 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
-msgid "Value"
-msgstr ""
-
-#: includes/system_tests.inc:421 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:289
-#: reporting/reports_main.php:296 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:325
-#: reporting/reports_main.php:335 reporting/reports_main.php:342
-#: reporting/reports_main.php:348 reporting/reports_main.php:355
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:387 reporting/reports_main.php:399
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:428 reporting/reports_main.php:438
-#: reporting/reports_main.php:449 reporting/reports_main.php:458
-#: reporting/reports_main.php:469 reporting/reports_main.php:475
-#: reporting/reports_main.php:484 reporting/reports_main.php:494
-#: reporting/reports_main.php:502 reporting/reports_main.php:510
-#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: 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
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
 #: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:98
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
 msgid "Comments"
 msgstr ""
 
-#: includes/system_tests.inc:445
+#: includes/system_tests.inc:448
 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."
@@ -7565,92 +8294,159 @@ 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 ""
 
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
 msgid " changed to "
 msgstr ""
 
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
 msgid " for item "
 msgstr ""
 
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
 msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:309
 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
 #: purchasing/allocations/supplier_allocation_main.php:94
 #: sales/allocations/customer_allocation_main.php:92
 msgid "Transaction Type"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
 msgid "Supplier Ref"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/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 ""
 
-#: includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:312
 msgid "Other Allocations"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
 #: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:150 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: sales/allocations/customer_allocation_main.php:99
 msgid "Left to Allocate"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 msgid "This Allocation"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
 #: reporting/rep210.php:154
 msgid "Total Allocated"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:379
 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:390
 msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgstr ""
 
-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:226
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 msgid "Submit changes"
 msgstr ""
 
-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:227
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
 msgid "Clone"
 msgstr ""
 
@@ -7687,7 +8483,7 @@ msgid "Sec Phone"
 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 ""
@@ -7712,17 +8508,17 @@ 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
-#: 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 ""
 
-#: 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 ""
@@ -7747,7 +8543,7 @@ msgstr ""
 msgid "You have to select at least one category."
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
 msgid "Show also Inactive"
 msgstr ""
 
@@ -7780,14 +8576,10 @@ msgstr ""
 msgid "Exchange rate roundings"
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
 msgid "Edit new record with current data"
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
-msgid "Cancel edition"
-msgstr ""
-
 #: includes/ui/ui_controls.inc:93
 msgid "Request from outside of this page is forbidden."
 msgstr ""
@@ -7816,253 +8608,214 @@ 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_input.inc:654 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 ""
 
-#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
-#: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224
-#: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184
-#: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242
-#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 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 ""
 
-#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
 msgid "Current Credit:"
 msgstr ""
 
-#: includes/ui/ui_input.inc:1005
+#: includes/ui/ui_input.inc:1013
 msgid "Bank Balance:"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
+#: includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
+#: includes/ui/ui_lists.inc:99
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
+#: includes/ui/ui_lists.inc:103
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
+#: includes/ui/ui_lists.inc:104
 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 includes/ui/ui_lists.inc.orig:308
-#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
-#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
-#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig: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 ""
 
-#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
-#: sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
 msgid "Search customers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig: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 ""
 
-#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
-#: purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
 msgid "Search suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
-#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
 msgid "All Suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
+#: includes/ui/ui_lists.inc:546
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
+#: includes/ui/ui_lists.inc:547
 msgid "Select supplier"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
+#: includes/ui/ui_lists.inc:597
 msgid "All Customers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
+#: includes/ui/ui_lists.inc:601
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
+#: includes/ui/ui_lists.inc:602
 msgid "Select customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
+#: includes/ui/ui_lists.inc:647
 msgid "All branches"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
+#: includes/ui/ui_lists.inc:650
 msgid "Select customer branch"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
+#: includes/ui/ui_lists.inc:686
 msgid "All Locations"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
-#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
 msgid "All Items"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
+#: includes/ui/ui_lists.inc:1486
 msgid "All Sales Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
+#: includes/ui/ui_lists.inc:1834
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
-#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
-#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
 msgid "All Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
-#: sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
-#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
 msgid "Unsettled transactions"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
-#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
-#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
-#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
 msgid "Payments"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
-#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
-#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
-#: sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
-#: sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
-#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
-msgid "Overdue Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
-#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
+#: includes/ui/ui_lists.inc:2176
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
+#: includes/ui/ui_lists.inc:2194
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
+#: includes/ui/ui_lists.inc:2195
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
+#: includes/ui/ui_lists.inc:2212
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
+#: includes/ui/ui_lists.inc:2213
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
+#: includes/ui/ui_lists.inc:2382
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+#: includes/ui/ui_lists.inc:2434
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+#: includes/ui/ui_lists.inc:2434
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
+#: includes/ui/ui_lists.inc:2472
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
+#: includes/ui/ui_lists.inc:2475
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
+#: includes/ui/ui_lists.inc:2545
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
+#: includes/ui/ui_lists.inc:2547
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
+#: includes/ui/ui_lists.inc:2568
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+#: includes/ui/ui_lists.inc:2688
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+#: includes/ui/ui_lists.inc:2688
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+#: includes/ui/ui_lists.inc:2688
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
+#: includes/ui/ui_lists.inc:2704
 msgid "All users"
 msgstr ""
 
@@ -8070,137 +8823,137 @@ 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 ""
 
-#: includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:348
 msgid "Date Voided:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: 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:270 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
 msgid "Included"
 msgstr ""
 
-#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: 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 ""
 
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
 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 ""
 
-#: 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 ""
 
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
 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 ""
 
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
 msgid "and"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "January"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "February"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "March"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "April"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "June"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "July"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "August"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "September"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "October"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "November"
 msgstr ""
 
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
 msgid "December"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Su"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Mo"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Tu"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "We"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Th"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Fr"
 msgstr ""
 
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
 msgid "Sa"
 msgstr ""
 
-#: includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:1012
 msgid "W"
 msgstr ""
 
@@ -8241,7 +8994,7 @@ msgid "Enter &Another Adjustment"
 msgstr ""
 
 #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
@@ -8263,30 +9016,30 @@ msgstr ""
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: 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 ""
 
-#: inventory/adjustments.php:239
+#: inventory/adjustments.php:242
 msgid "Disposal Items"
 msgstr ""
 
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
 msgid "Process Disposal"
 msgstr ""
 
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
 msgid "Adjustment Items"
 msgstr ""
 
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
 msgid "Process Adjustment"
 msgstr ""
 
@@ -8327,27 +9080,23 @@ msgstr ""
 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
 #: manufacturing/work_order_entry.php:376
 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:112
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
 msgid "Item:"
 msgstr ""
 
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
 msgid "Unit cost"
 msgstr ""
 
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
 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 ""
@@ -8388,22 +9137,21 @@ msgid "The selected price has been deleted."
 msgstr ""
 
 #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
 msgid "Sales Type"
 msgstr ""
 
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php: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:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
-#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
 msgid "Price"
 msgstr ""
 
@@ -8415,15 +9163,15 @@ msgstr ""
 msgid "Sales Type:"
 msgstr ""
 
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
 msgid "Price:"
 msgstr ""
 
-#: inventory/prices.php:203
+#: inventory/prices.php:204
 msgid "per"
 msgstr ""
 
-#: inventory/prices.php:207
+#: inventory/prices.php:208
 msgid "The price is calculated."
 msgstr ""
 
@@ -8436,7 +9184,7 @@ 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:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
 #: purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
@@ -8476,31 +9224,31 @@ 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 ""
 
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
 msgid "Supplier's Unit"
 msgstr ""
 
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
 msgid "Conversion Factor"
 msgstr ""
 
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
 msgid "Supplier's Description"
 msgstr ""
 
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:215
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:221
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:222
 msgid "Supplier's Code or Description:"
 msgstr ""
 
@@ -8509,38 +9257,13 @@ msgid "Reorder Levels"
 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 ""
 
-#: 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:120 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
-#: reporting/rep402.php:109 reporting/rep451.php:87
-#: reporting/reports_main.php:212 reporting/reports_main.php:219
-#: reporting/reports_main.php:225 reporting/reports_main.php:238
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:272 reporting/reports_main.php:294
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
-msgid "Quantity On Hand"
-msgstr ""
-
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
@@ -8591,24 +9314,24 @@ msgstr ""
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
 msgid "Process Transfer"
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:98
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101
 msgid "Below"
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:102
 msgid "Please reorder"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:20
-#: 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 :"
@@ -8616,87 +9339,88 @@ 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:105
-#: sales/inquiry/sales_orders_view.php:220
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
 msgid "Location:"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: 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
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:227 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
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/view/view_sales_order.php:221
 msgid "Item Code"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_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:115
+#: sales/view/view_sales_order.php:221
 msgid "Item Description"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc: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:215 purchasing/view/view_grn.php:41
+#: 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
+#: 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:116
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
+#: sales/view/view_sales_order.php:221
 msgid "Unit"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
 #: inventory/view/view_adjustment.php:55
-#: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
 msgid "Unit Cost"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:526
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
 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 ""
 
-#: 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/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
 msgid "To Location:"
 msgstr ""
 
@@ -8705,26 +9429,30 @@ msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:145
-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:167
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
@@ -8752,15 +9480,6 @@ msgstr ""
 msgid "Show Movements"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:164
-msgid "Refresh Inquiry"
-msgstr ""
-
 #: inventory/inquiry/stock_movements.php:109
 msgid "Detail"
 msgstr ""
@@ -8792,385 +9511,366 @@ msgid ""
 msgstr ""
 
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:120 reporting/rep303.php:126
+#: reporting/rep303.php:223 reporting/rep303.php:229
 msgid "Demand"
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
-#: reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
 msgid "On Order"
 msgstr ""
 
-#: inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory/manage/items.php:74
+msgid "No image"
 msgstr ""
 
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
 msgstr ""
 
-#: inventory/manage/item_categories.php:85
+#: inventory/manage/items.php:150
 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 ""
 
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Sales Act"
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: inventory/manage/item_categories.php:118
-msgid "Asset Account"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
 msgstr ""
 
-#: inventory/manage/item_categories.php:118
-msgid "Deprecation Cost Account"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: inventory/manage/item_categories.php:119
-msgid "Depreciation/Disposal Account"
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: inventory/manage/item_categories.php:122
-msgid "Inventory Account"
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
 msgstr ""
 
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
 msgstr ""
 
-#: inventory/manage/item_categories.php:208
-msgid "Category Name:"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
+#: inventory/manage/items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
 msgid "Item Tax Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
 msgid "Item Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
 msgid "Units of Measure:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
+#: inventory/manage/items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
 msgid "Exclude from sales:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
-msgid "Asset account:"
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
-msgid "Depreciation cost account:"
-msgstr ""
-
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
-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 ""
-
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
-msgid "There are no inventory items defined in the system."
-msgstr ""
-
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
-msgstr ""
-
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
-msgstr ""
-
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
 msgstr ""
 
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
 msgstr ""
 
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
 msgstr ""
 
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/manage/items.php:454
+msgid "Base Rate"
 msgstr ""
 
-#: inventory/manage/item_codes.php:126
-msgid "EAN/UPC Code"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
 msgstr ""
 
-#: inventory/manage/item_codes.php:180
-msgid "UPC/EAN code:"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
 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:467
+msgid "Last Depreciation"
 msgstr ""
 
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:165 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: inventory/manage/items.php:87
-msgid "Error uploading file."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: inventory/manage/items.php:104
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory/manage/items.php:515
+msgid "Other"
 msgstr ""
 
-#: inventory/manage/items.php:136
-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:517
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: inventory/manage/items.php:137
-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:521
+msgid "Item status:"
 msgstr ""
 
-#: inventory/manage/items.php:139
-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:523
+msgid "Values"
 msgstr ""
 
-#: inventory/manage/items.php:141
-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:529
+msgid "Current Value"
 msgstr ""
 
-#: inventory/manage/items.php:173
-msgid "The item name must be entered."
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
 msgstr ""
 
-#: inventory/manage/items.php:179
-msgid "The item code cannot be empty"
+#: inventory/manage/items.php:542
+msgid "Update Item"
 msgstr ""
 
-#: inventory/manage/items.php:187
-msgid ""
-"The item code cannot contain any of the following characters -  & + OR a "
-"space OR quotes"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: inventory/manage/items.php:207
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
 msgstr ""
 
-#: inventory/manage/items.php:239
-msgid "Item has been updated."
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
 msgstr ""
 
-#: inventory/manage/items.php:254
-msgid "A new item has been added."
+#: inventory/manage/items.php:563
+msgid "New item"
 msgstr ""
 
-#: inventory/manage/items.php:297
-msgid "Selected item has been deleted."
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
 msgstr ""
 
-#: inventory/manage/items.php:314
-msgid "General Settings"
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
 msgstr ""
 
-#: inventory/manage/items.php:319 inventory/manage/items.php:360
-msgid "Item Code:"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:402
-msgid "Editable description:"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:414
-msgid "Fixed Asset Class"
+#: inventory/manage/items.php:598
+msgid "&Status"
 msgstr ""
 
-#: inventory/manage/items.php:416
-msgid "Depreciation Method"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: inventory/manage/items.php:427 inventory/manage/items.php:436
-msgid "Depreciation Rate"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: inventory/manage/items.php:431
-msgid "Depreciation Years"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: inventory/manage/items.php:431
-msgid "years"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: inventory/manage/items.php:434
-msgid "Base Rate"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: inventory/manage/items.php:439
-msgid "Rate multiplier"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: inventory/manage/items.php:443 inventory/manage/items.php:446
-msgid "Depreciation Start"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
 msgstr ""
 
-#: inventory/manage/items.php:447
-msgid "Last Depreciation"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: inventory/manage/items.php:495
-msgid "Other"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: inventory/manage/items.php:498
-msgid "Image File (.jpg)"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: inventory/manage/items.php:513
-msgid "No image"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: inventory/manage/items.php:518
-msgid "Delete Image:"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: inventory/manage/items.php:520
-msgid "Item status:"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: inventory/manage/items.php:522
-msgid "Values"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: inventory/manage/items.php:527 reporting/rep451.php:80
-msgid "Depreciations"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: inventory/manage/items.php:528
-msgid "Current Value"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: inventory/manage/items.php:537
-msgid "Insert New Item"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: inventory/manage/items.php:541
-msgid "Update Item"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: inventory/manage/items.php:544
-msgid "Select this items and return to document entry."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: inventory/manage/items.php:545
-msgid "Clone This Item"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: inventory/manage/items.php:546
-msgid "Delete This Item"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: inventory/manage/items.php:561
-msgid "Select an item:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: inventory/manage/items.php:562
-msgid "New item"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: inventory/manage/items.php:586 inventory/manage/items.php:589
-#: 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 ""
 
-#: inventory/manage/items.php:587 inventory/manage/items.php:595
-#: 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 ""
 
-#: inventory/manage/items.php:590
-msgid "S&ales Pricing"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: inventory/manage/items.php:591
-msgid "&Purchasing Pricing"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: inventory/manage/items.php:596
-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
@@ -9314,7 +10014,7 @@ 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 ""
 
@@ -9356,7 +10056,7 @@ msgid ""
 "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 ""
 
@@ -9376,8 +10076,8 @@ 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 ""
 
@@ -9401,10 +10101,10 @@ 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
-#: reporting/includes/doctext.inc:228
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
 msgid "From Location"
 msgstr ""
 
@@ -9412,63 +10112,61 @@ msgstr ""
 msgid "To Location"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
 msgid "Search Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
-#: sales/inquiry/sales_orders_view.php:213
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
 msgid "#:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72
 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 ""
 
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
 msgid "Select documents"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124
 msgid "Release"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
 msgid "Issue"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
 msgid "Produce"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
 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:103
-#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
 msgid "Required By"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
@@ -9504,8 +10202,7 @@ msgid "Select another &Work Order to Process"
 msgstr ""
 
 #: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
 msgid "The order number sent is not valid."
 msgstr ""
 
@@ -9581,7 +10278,7 @@ 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 ""
 
@@ -9788,115 +10485,163 @@ msgstr ""
 msgid "Release Work Order"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:60
-msgid "Transaction"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:66
-msgid "Finished Product Requirements"
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:69
-msgid "Additional Material Issues"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 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"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:75
-msgid "Finished Product Receival"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
 #: manufacturing/inquiry/bom_cost_inquiry.php:23
@@ -9905,7 +10650,7 @@ msgid "There are no manufactured or kit items defined in the system."
 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 ""
 
@@ -9925,20 +10670,6 @@ 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:228
-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 ""
@@ -9949,41 +10680,45 @@ msgid ""
 "work centre be defined."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: manufacturing/manage/bom_edit.php:200
-msgid "Location to Draw From:"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:201
-msgid "Work Centre Added:"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
 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
@@ -10018,1018 +10753,1344 @@ msgstr ""
 msgid "description"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
-msgstr ""
-
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Unit Quantity"
+#: 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 ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Total Quantity"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Units Issued"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 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:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: 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"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: 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"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 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 "To Work Centre"
 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:43
+msgid "Date of Issue"
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 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:43
+msgid "Production #"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:235
-#, php-format
-msgid "Voided WO #%s"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:95
-msgid "Production."
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
-msgid "Updated."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:195
-msgid "Released."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: purchasing/includes/purchasing_db.inc:216
-msgid "Payment for:"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:339
-msgid "Supplier invoice adjustment for zero inventory of "
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:134
-msgid "Invoice"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
-msgid "GRN Removal"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
-msgid "Order Currency"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
-msgid "Deliver Into Location"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:344
-msgid "Order Comments"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:121
-msgid "Source Invoices:"
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:123
-msgid "Supplier's Ref.:"
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:137
-msgid "Terms:"
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 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:129
+msgid "Direct Purchase Invoice has been entered"
 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:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:177
-msgid "Sub-total:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:185
-msgid "Invoice Total:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
 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:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/po_entry_items.php:269
 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:427
-#, php-format
+#: purchasing/po_entry_items.php:270
 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 ""
 
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:129
+msgid "There is no supplier selected."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Delivery"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:582
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
-msgid "Order Date:"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 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 ""
 
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 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 ""
 
-#: purchasing/includes/ui/po_ui.inc:196
+#: purchasing/po_receive_items.php:53
 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 ""
 
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
 msgid "Received"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:603
-msgid "Required Delivery Date"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
-#: 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
-#: 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:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150
 msgid "Sub-total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
-#: sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
 msgid "Amount Total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:283
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:339
-msgid "Pre-Payments Allocated"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:461 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:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
-msgid "Delayed"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:463
-#: sales/includes/ui/sales_order_ui.inc:614
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Pre-Payment Required:"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
 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:82
+msgid "View the GL Journal Entries for this Credit Note"
 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:84
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: purchasing/supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 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:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/supplier_credit.php:279
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/supplier_credit.php:381
+msgid "Enter Credit Note"
 msgstr ""
 
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:178
+#: purchasing/supplier_invoice.php:182
 msgid ""
-"This item cannot be deleted because some of it has already been received."
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: purchasing/po_entry_items.php:193
+#: purchasing/supplier_invoice.php:194
 msgid ""
-"This order cannot be cancelled 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 ""
 
-#: 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:258
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
 msgstr ""
 
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: 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 ""
 
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
-msgid "Item description cannot be empty."
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
 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:291
+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 ""
 
-#: purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 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_invoice.php:415
+msgid "Enter Invoice"
 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:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
 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:90
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
-#: purchasing/supplier_payment.php:132
-msgid "There is no supplier selected."
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
 msgstr ""
 
-#: purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
 msgstr ""
 
-#: purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
-#: purchasing/supplier_invoice.php:208
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
-#: purchasing/supplier_invoice.php:215
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
 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:103
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
-msgid "Place Order"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
-msgid "Cancel Order"
+#: purchasing/supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: purchasing/supplier_payment.php:298
+msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing/supplier_payment.php:320
+msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
-msgid "Cancel Invoice"
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+msgid "Amount of Discount:"
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/supplier_payment.php:348
+msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/supplier_payment.php:352
+msgid "Enter Payment"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: 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 ""
 
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: purchasing/po_receive_items.php:221
+#: 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 ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+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 ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346 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 ""
+
+#: purchasing/includes/db/invoice_db.inc:703
+#: purchasing/includes/db/invoice_db.inc:705
+msgid "GRN Removal"
+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"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
 msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: purchasing/po_receive_items.php:239
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
 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."
+"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 ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
 msgstr ""
 
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
 msgstr ""
 
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: purchasing/supplier_credit.php:76
-msgid "Supplier credit note has been processed."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
 msgstr ""
 
-#: purchasing/supplier_credit.php:77
-msgid "View this Credit Note"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
-#: purchasing/supplier_credit.php:79
-msgid "View the GL Journal Entries for this Credit Note"
+#: 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/supplier_credit.php:81
-msgid "Enter Another Credit Note"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
 msgstr ""
 
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
 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/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
 msgstr ""
 
-#: purchasing/supplier_credit.php:180
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
 msgstr ""
 
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
 msgstr ""
 
-#: purchasing/supplier_credit.php:218
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
 msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: purchasing/supplier_credit.php:262
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: purchasing/supplier_credit.php:269
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:48
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:74
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:177
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice.  Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:189
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:253
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:260
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:273
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:286
-msgid ""
-"The quantity being invoiced is more than the outstanding quantity by more "
-"than the allowed over-charge percentage. The system is set up to prohibit "
-"this. See the system administrator to modify the set up parameters if "
-"necessary."
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:364
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:406
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
 msgstr ""
 
-#: purchasing/supplier_payment.php:90
-msgid "Invalid purchase invoice number."
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
 msgstr ""
 
-#: purchasing/supplier_payment.php:101
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
 msgstr ""
 
-#: purchasing/supplier_payment.php:102
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
 msgstr ""
 
-#: purchasing/supplier_payment.php:104
-msgid "Enter another supplier &payment"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
-msgid "Enter Other &Payment"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:106
-msgid "Enter &Customer Payment"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
 msgstr ""
 
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
-msgid "Enter Other &Deposit"
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
-msgid "Bank Account &Transfer"
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:171
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
 msgstr ""
 
-#: purchasing/supplier_payment.php:179
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
 msgstr ""
 
-#: purchasing/supplier_payment.php:186
-msgid "The entered bank amount is zero or negative."
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: purchasing/supplier_payment.php:276
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
 msgstr ""
 
-#: purchasing/supplier_payment.php:294
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: purchasing/supplier_payment.php:316
-msgid "Bank Amount:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
 msgstr ""
 
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
 msgstr ""
 
-#: purchasing/supplier_payment.php:330
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
 msgstr ""
 
-#: purchasing/supplier_payment.php:334
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
 msgstr ""
 
 #: purchasing/view/view_grn.php:21
@@ -11042,24 +12103,26 @@ msgid ""
 msgstr ""
 
 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
 msgstr ""
 
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 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:253
+#: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
 msgid "This delivery has been voided."
 msgstr ""
 
@@ -11075,16 +12138,6 @@ msgstr ""
 msgid "Requested By"
 msgstr ""
 
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:195
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Marked items are overdue."
-msgstr ""
-
 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
@@ -11128,8 +12181,8 @@ msgstr ""
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
-#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
 msgid "TOTAL INVOICE"
 msgstr ""
 
@@ -11153,10 +12206,10 @@ msgstr ""
 msgid "Payment Currency"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
 msgid "Discount"
 msgstr ""
 
@@ -11164,2932 +12217,2928 @@ msgstr ""
 msgid "Supplier's Currency"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
-#: sales/manage/recurrent_invoices.php:42
-msgid ""
-"There are no tax groups defined in the system. At least one tax group is "
-"required before proceeding."
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:90
-msgid "Basic Data"
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Name:"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:93
-msgid "Supplier Short Name:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:96
-msgid "Website:"
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:108
-msgid "Our Customer No:"
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:110
-msgid "Purchasing"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111
-msgid "Bank Name/Account:"
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
-msgid "Credit Limit:"
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
-msgid "Payment Terms:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
-msgid "Prices contain tax included:"
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
-msgid "Accounts"
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128
-msgid "Accounts Payable Account:"
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:129
-msgid "Purchase Account:"
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:130
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
-msgid "Contact Data"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
-#: purchasing/manage/suppliers.php:140
-msgid "System default"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
-msgid "Addresses"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
-msgid "Mailing Address:"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
-msgid "Physical Address:"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:163
-msgid "General"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
-#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
-msgid "General Notes:"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:166
-msgid "Supplier status:"
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:173
-msgid "Update Supplier"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:174
-msgid "Update supplier data"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:175
-msgid "Select this supplier and return to document entry."
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
-msgid "Delete Supplier"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:177
-msgid "Delete supplier data if have been never used"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:181
-msgid "Add New Supplier Details"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:200
-msgid "The supplier name must be entered."
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:207
-msgid "The supplier short name must be entered."
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:227
-msgid "Supplier has been updated."
+#: reporting/rep105.php:104
+msgid "All Orders"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:245
-msgid "A new supplier has been added."
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:271
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:282
-msgid "Supplier has been deleted."
+#: reporting/rep105.php:111
+msgid "Ord Date"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:292
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep105.php:111
+msgid "Del Date"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:293
-msgid "New supplier"
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:352
-msgid "&Contacts"
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:314
-msgid "Purchase &Orders"
+#: reporting/rep105.php:122
+msgid "Selection"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:85
-msgid "into location:"
+#: reporting/rep106.php:91
+msgid "Inv Date"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:97
-msgid "Also closed:"
+#: 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 ""
 
-#: purchasing/inquiry/po_search_completed.php:115
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order Date"
+#: reporting/rep106.php:95
+msgid "Salesman"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
-msgid "Order Total"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep107.php:244
+msgid "Total payments:"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: 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:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:133 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-#: sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:118
-msgid "Over"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Terms"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:121
-msgid "Current"
+#: reporting/rep108.php:178
+msgid "Statement"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:155 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:122
-msgid "Total Balance"
+#: reporting/rep108.php:178
+msgid "as of"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:74
-msgid "Credit This"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:109
-msgid "Print Remittance"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:137
-msgid "Select a supplier:"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:60
-msgid "Total:"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount ot be settled:"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-msgid "Start again allocation of selected amount"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:78
-msgid "Process allocations"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
 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/rep112.php:169
+msgid "TOTAL RECEIPT"
 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/rep112.php:180
+msgid "Received / Sign"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:83
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep112.php:184
+msgid "Dated"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:109
-msgid "Marked items are settled."
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
-#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
-msgid "Balances in Home Currency"
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-msgid "Trans Type"
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:107
-#: reporting/includes/doctext.inc:245
-msgid "Charges"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-msgid "Credits"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
-#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
-#: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
-msgid "Suppress Zeros"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
 msgstr ""
 
-#: reporting/rep101.php:145
-msgid "Customer Balances"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
 msgstr ""
 
-#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
-#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
-#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
-#: reporting/rep451.php:164
-msgid "Grand Total"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
 msgstr ""
 
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
-#: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:313
-#: reporting/reports_main.php:509
-msgid "Summary Only"
+#: reporting/rep201.php:115
+msgid "Charges"
 msgstr ""
 
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
-msgid "Detailed Report"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
 msgstr ""
 
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:85
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:310
-#: reporting/reports_main.php:333 reporting/reports_main.php:341
-#: reporting/reports_main.php:353 reporting/reports_main.php:363
-#: reporting/reports_main.php:381 reporting/reports_main.php:392
-#: reporting/reports_main.php:404 reporting/reports_main.php:417
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:454 reporting/reports_main.php:466
-#: reporting/reports_main.php:480 reporting/reports_main.php:489
-#: reporting/reports_main.php:499 reporting/reports_main.php:508
-#: reporting/reports_main.php:515
-msgid "End Date"
+#: reporting/rep202.php:143
+msgid "currency"
 msgstr ""
 
-#: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
-msgid "Show Also Allocated"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: reporting/rep102.php:136
-msgid "Aged Customer Analysis"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
-#: reporting/rep103.php:131
-msgid "All Areas"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
-#: reporting/rep103.php:135
-msgid "All Sales Folk"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
-#: reporting/rep103.php:139 reporting/rep205.php:80
-msgid "Greater than "
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-#: reporting/rep103.php:143 reporting/rep205.php:84
-msgid "Less than "
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Customer Postal Address"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Price/Turnover"
+#: reporting/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
-#: reporting/rep103.php:152
-msgid "Branch Contact Information"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
-#: reporting/rep103.php:153
-msgid "Branch Delivery Address"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
-msgid "Activity Since"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
 msgstr ""
 
-#: reporting/rep103.php:159 reporting/reports_main.php:58
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: reporting/rep103.php:160 reporting/reports_main.php:59
-msgid "Sales Folk"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
 msgstr ""
 
-#: reporting/rep103.php:161 reporting/rep205.php:100
-msgid "Activity"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
-#: reporting/rep103.php:163
-msgid "Customer Details Listing"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep103.php:194
-msgid "Customers in"
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: reporting/rep103.php:215
-msgid "Price List"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
 msgstr ""
 
-#: reporting/rep103.php:243 reporting/rep205.php:155
-msgid "Ph"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
 msgstr ""
 
-#: reporting/rep103.php:258
-msgid "Gereral Notes:"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
 msgstr ""
 
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
-msgid "Turnover"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep303.php:210
+msgid "Shortage"
 msgstr ""
 
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep451.php:80
-msgid "UOM"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep303.php:223
+msgid "Check"
 msgstr ""
 
-#: reporting/rep104.php:117 reporting/reports_main.php:77
-msgid "Show GP %"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
 msgstr ""
 
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: reporting/rep104.php:193
-msgid "Sales Kits"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
 msgstr ""
 
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
-#: reporting/rep105.php:105 reporting/reports_main.php:86
-msgid "Back Orders Only"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:195
-msgid "Order"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:89
-msgid "Customer Ref"
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
-#: reporting/rep105.php:114 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: reporting/rep105.php:121
-msgid "Selection"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
 msgstr ""
 
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: reporting/rep106.php:90
-msgid "Inv Date"
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
 msgstr ""
 
-#: reporting/rep106.php:94
-msgid "Salesman"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
 msgstr ""
 
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep308.php:224
+msgid "StockIn"
 msgstr ""
 
-#: reporting/rep106.php:103
-msgid "Salesman Listing"
+#: reporting/rep308.php:224
+msgid "ClosingStock"
 msgstr ""
 
-#: reporting/rep107.php:88 reporting/rep107.php:114
-#: reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep308.php:225
+msgid "QTY"
 msgstr ""
 
-#: reporting/rep107.php:197
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: reporting/rep107.php:204
-msgid "Invoice reference"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
 msgstr ""
 
-#: reporting/rep107.php:221
-msgid "Total payments:"
+#: reporting/rep308.php:305
+msgid "Total Movement"
 msgstr ""
 
-#: 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:160 sales/view/view_sales_order.php:246
-#: sales/includes/ui/sales_credit_ui.inc:217
-msgid "Shipping"
+#: reporting/rep308.php:311
+msgid "Total Out"
 msgstr ""
 
-#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
-#: reporting/rep107.php:291
-msgid "THIS INVOICE"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
-#: reporting/rep108.php:81 reporting/rep108.php:109
-#: reporting/includes/doctext.inc:237
-msgid "STATEMENT"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
-#: reporting/rep108.php:126
-msgid "Outstanding Transactions"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "Statement"
+#: reporting/rep310.php:151
+msgid "Note"
 msgstr ""
 
-#: reporting/rep108.php:170
-msgid "as of"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
 msgstr ""
 
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-#: reporting/rep109.php:166 reporting/rep111.php:163
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/rep402.php:154
+msgid "Open Only"
 msgstr ""
 
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
 msgstr ""
 
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
 msgstr ""
 
-#: reporting/rep110.php:207
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-#: reporting/rep112.php:119 reporting/rep210.php:127
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
 msgstr ""
 
-#: reporting/rep112.php:160
-msgid "TOTAL RECEIPT"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
 msgstr ""
 
-#: reporting/rep112.php:171
-msgid "Received / Sign"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: reporting/rep112.php:173
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-#: reporting/rep112.php:175
-msgid "Dated"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: reporting/rep112.php:178
-msgid "Drawn on Bank"
+#: reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
-msgid "TOTAL CREDIT"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:68
-msgid "Tax Id Only"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
-msgid "Tax"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-#: reporting/rep201.php:97
-msgid "Balances in Home currency"
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
 msgstr ""
 
-#: reporting/rep201.php:120
-msgid "Supplier Balances"
+#: 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 ""
 
-#: reporting/rep202.php:142
-msgid "currency"
+#: 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 ""
 
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep706.php:189
+msgid "Close Balance"
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/rep709.php:99
+msgid "Tax Report"
 msgstr ""
 
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/rep709.php:117
+msgid "Branch Name"
 msgstr ""
 
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep709.php:118
+msgid "Net"
 msgstr ""
 
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
 msgstr ""
 
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep709.php:191
+msgid "Net Tax"
 msgstr ""
 
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep709.php:209
+msgid "Exempt"
 msgstr ""
 
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep710.php:77
+msgid "Time"
 msgstr ""
 
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep710.php:77
+msgid "Trans Date"
 msgstr ""
 
-#: reporting/rep209.php:213
-msgid "TOTAL PO"
+#: reporting/rep710.php:78
+msgid "Action"
 msgstr ""
 
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
 msgstr ""
 
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: reporting/rep710.php:112
+msgid "Changed"
 msgstr ""
 
-#: reporting/rep301.php:173
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "QOH"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Cust Ord"
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Supp Ord"
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
 msgstr ""
 
-#: reporting/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
 msgstr ""
 
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: reporting/rep303.php:108
-msgid "Shortage"
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
 msgstr ""
 
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
-msgid "Stock ID"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: reporting/rep303.php:120
-msgid "Check"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
 msgstr ""
 
-#: reporting/rep303.php:134
-msgid "Only Shortage"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
 msgstr ""
 
-#: reporting/rep303.php:137
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
 msgstr ""
 
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99
-msgid "Qty"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
 msgstr ""
 
-#: reporting/rep304.php:127
-msgid "Contribution"
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
 msgstr ""
 
-#: reporting/rep304.php:138 reporting/reports_main.php:240
-msgid "Show Service Items"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "Inv"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "Inv Price"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
 msgstr ""
 
-#: reporting/rep305.php:106
-msgid "PO Price"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
 msgstr ""
 
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
 msgstr ""
 
-#: reporting/rep306.php:141 reporting/rep309.php:99
-msgid "Unit Price"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
 msgstr ""
 
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: reporting/rep307.php:114
-msgid "Opening"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
 msgstr ""
 
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: reporting/rep308.php:223
-msgid "OpeningStock"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
 msgstr ""
 
-#: reporting/rep308.php:223
-msgid "StockIn"
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
 msgstr ""
 
-#: reporting/rep308.php:223
-msgid "ClosingStock"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: reporting/rep308.php:224
-msgid "QTY"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
 msgstr ""
 
-#: reporting/rep308.php:224 reporting/rep709.php:117
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: reporting/rep308.php:233
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
 msgstr ""
 
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
 msgstr ""
 
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
 msgstr ""
 
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
 msgstr ""
 
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: reporting/rep402.php:110
-msgid "Open Only"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: reporting/rep402.php:112
-msgid "Work Order Listing"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
 msgstr ""
 
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:213
-msgid "WORK ORDER"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: reporting/rep451.php:80
-msgid "Initial"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: reporting/rep451.php:89
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
 msgstr ""
 
-#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:259
-msgid "Bank Account"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
 msgstr ""
 
-#: reporting/rep601.php:151 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:251
+msgid "Item Like"
 msgstr ""
 
-#: reporting/rep601.php:168 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
 msgstr ""
 
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:318
+msgid "From product"
 msgstr ""
 
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:319
+msgid "To product"
 msgstr ""
 
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:372 reporting/reports_main.php:425
-#: reporting/reports_main.php:473
-msgid "Year"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
 msgstr ""
 
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
 msgstr ""
 
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
 msgstr ""
 
-#: reporting/rep705.php:275
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
 msgstr ""
 
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
 msgstr ""
 
-#: reporting/rep707.php:260
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
 msgstr ""
 
-#: reporting/rep709.php:98
-msgid "Tax Report"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
 msgstr ""
 
-#: reporting/rep709.php:116
-msgid "Branch Name"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
 msgstr ""
 
-#: reporting/rep709.php:117
-msgid "Net"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
 msgstr ""
 
-#: reporting/rep709.php:189
-msgid "Tax Rate"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
 msgstr ""
 
-#: reporting/rep709.php:189
-msgid "Net Tax"
+#: reporting/reports_main.php:361
+msgid "Banking"
 msgstr ""
 
-#: reporting/rep709.php:207
-msgid "Exempt"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
 msgstr ""
 
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:513
-msgid "Audit Trail"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
 msgstr ""
 
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: reporting/reports_main.php:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: reporting/reports_main.php:39 reporting/reports_main.php:156
-#: reporting/reports_main.php:324
-msgid "Show Balance"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
 msgstr ""
 
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
-msgid "Currency Filter"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
 msgstr ""
 
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:297
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:349 reporting/reports_main.php:356
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:388 reporting/reports_main.php:400
-#: reporting/reports_main.php:410 reporting/reports_main.php:422
-#: reporting/reports_main.php:429 reporting/reports_main.php:439
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:470 reporting/reports_main.php:476
-#: reporting/reports_main.php:485 reporting/reports_main.php:495
-#: reporting/reports_main.php:503 reporting/reports_main.php:511
-#: reporting/reports_main.php:519
-msgid "Orientation"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:291
-#: reporting/reports_main.php:298 reporting/reports_main.php:316
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:343 reporting/reports_main.php:350
-#: reporting/reports_main.php:357 reporting/reports_main.php:370
-#: reporting/reports_main.php:378 reporting/reports_main.php:389
-#: reporting/reports_main.php:401 reporting/reports_main.php:411
-#: reporting/reports_main.php:423 reporting/reports_main.php:430
-#: reporting/reports_main.php:440 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:471
-#: reporting/reports_main.php:477 reporting/reports_main.php:486
-#: reporting/reports_main.php:496 reporting/reports_main.php:504
-#: reporting/reports_main.php:512 reporting/reports_main.php:520
-msgid "Destination"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
 msgstr ""
 
-#: reporting/reports_main.php:45
-msgid "&Aged Customer Analysis"
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
 msgstr ""
 
-#: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:437 reporting/reports_main.php:448
-#: reporting/reports_main.php:483 reporting/reports_main.php:493
-msgid "Graphics"
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: reporting/reports_main.php:56
-msgid "Customer &Detail Listing"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
 msgstr ""
 
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
-msgid "Activity Greater Than"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
 msgstr ""
 
-#: reporting/reports_main.php:61 reporting/reports_main.php:189
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
 msgstr ""
 
-#: reporting/reports_main.php:65
-msgid "Sales &Summary Report"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: reporting/reports_main.php:72
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+msgid "Discount %"
 msgstr ""
 
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
 msgstr ""
 
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
 msgstr ""
 
-#: reporting/reports_main.php:76 reporting/reports_main.php:226
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
 msgstr ""
 
-#: reporting/reports_main.php:81
-msgid "&Order Status Listing"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
 msgstr ""
 
-#: reporting/reports_main.php:85
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
 msgstr ""
 
-#: reporting/reports_main.php:90
-msgid "&Salesman Listing"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
 msgstr ""
 
-#: reporting/reports_main.php:97
-msgid "Print &Invoices"
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
 msgstr ""
 
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
-msgid "email Customers"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
-msgid "Payment Link"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
 msgstr ""
 
-#: reporting/reports_main.php:107
-msgid "Print &Credit Notes"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: reporting/reports_main.php:115
-msgid "Print &Deliveries"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
 msgstr ""
 
-#: reporting/reports_main.php:119
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: reporting/reports_main.php:122
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
 msgstr ""
 
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
-msgid "Email Customers"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: reporting/reports_main.php:129
-msgid "&Print Sales Orders"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: reporting/reports_main.php:134
-msgid "Print as Quote"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
 msgstr ""
 
-#: reporting/reports_main.php:137
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
 msgstr ""
 
-#: reporting/reports_main.php:144
-msgid "Print Receipts"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: reporting/reports_main.php:152
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
 msgstr ""
 
-#: reporting/reports_main.php:162
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
 msgstr ""
 
-#: reporting/reports_main.php:173
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
 msgstr ""
 
-#: reporting/reports_main.php:181
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
 msgstr ""
 
-#: reporting/reports_main.php:186
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
 msgstr ""
 
-#: reporting/reports_main.php:193
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
 msgstr ""
 
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
 msgstr ""
 
-#: reporting/reports_main.php:200
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
 msgstr ""
 
-#: reporting/reports_main.php:209
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
 msgstr ""
 
-#: reporting/reports_main.php:217
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
 msgstr ""
 
-#: reporting/reports_main.php:223
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
 msgstr ""
 
-#: reporting/reports_main.php:227
-msgid "Inventory Column"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: reporting/reports_main.php:228
-msgid "Show Shortage"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: reporting/reports_main.php:230
-msgid "Item Like"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
 msgstr ""
 
-#: reporting/reports_main.php:234
-msgid "Inventory &Sales Report"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
 msgstr ""
 
-#: reporting/reports_main.php:244
-msgid "&GRN Valuation Report"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
 msgstr ""
 
-#: reporting/reports_main.php:250
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
 msgstr ""
 
-#: reporting/reports_main.php:260
-msgid "Inventory &Movement Report"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
 msgstr ""
 
-#: reporting/reports_main.php:268
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
 msgstr ""
 
-#: reporting/reports_main.php:276
-msgid "Item &Sales Summary Report"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
 msgstr ""
 
-#: reporting/reports_main.php:286
-msgid "&Bill of Material Listing"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
 msgstr ""
 
-#: reporting/reports_main.php:287
-msgid "From product"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
 msgstr ""
 
-#: reporting/reports_main.php:288
-msgid "To product"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: reporting/reports_main.php:292
-msgid "Work Order &Listing"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
 msgstr ""
 
-#: reporting/reports_main.php:295
-msgid "Outstanding Only"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
 msgstr ""
 
-#: reporting/reports_main.php:299
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
 msgstr ""
 
-#: reporting/reports_main.php:302
-msgid "Email Locations"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
 msgstr ""
 
-#: reporting/reports_main.php:309
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
 msgstr ""
 
-#: reporting/reports_main.php:311
-msgid "Fixed Assets Class"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: reporting/reports_main.php:312
-msgid "Fixed Assets Location"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: reporting/reports_main.php:321
-msgid "Dimension &Summary"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: reporting/reports_main.php:322
-msgid "From Dimension"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: reporting/reports_main.php:323
-msgid "To Dimension"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: reporting/reports_main.php:329
-msgid "Banking"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: reporting/reports_main.php:330
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: reporting/reports_main.php:334 reporting/reports_main.php:405
-#: reporting/reports_main.php:455 reporting/reports_main.php:500
-msgid "Zero values"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: reporting/reports_main.php:338
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: reporting/reports_main.php:345
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
 msgstr ""
 
-#: reporting/reports_main.php:346
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
 msgstr ""
 
-#: reporting/reports_main.php:347
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
 msgstr ""
 
-#: reporting/reports_main.php:351
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: reporting/reports_main.php:361 reporting/reports_main.php:415
-#: reporting/reports_main.php:464
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
 msgstr ""
 
-#: reporting/reports_main.php:364 reporting/reports_main.php:418
-#: reporting/reports_main.php:467
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
 msgstr ""
 
-#: reporting/reports_main.php:365 reporting/reports_main.php:419
-#: reporting/reports_main.php:468
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
 msgstr ""
 
-#: reporting/reports_main.php:371 reporting/reports_main.php:424
-#: reporting/reports_main.php:472
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
 msgstr ""
 
-#: reporting/reports_main.php:379 reporting/reports_main.php:431
-#: reporting/reports_main.php:478
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
 msgstr ""
 
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:436 reporting/reports_main.php:447
-#: reporting/reports_main.php:482 reporting/reports_main.php:492
-msgid "Decimal values"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
 msgstr ""
 
-#: reporting/reports_main.php:390 reporting/reports_main.php:441
-#: reporting/reports_main.php:487
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
 msgstr ""
 
-#: reporting/reports_main.php:506
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
-msgid "Charge To"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
 msgstr ""
 
-#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
-#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
-#: reporting/includes/doctext.inc:239
-msgid "Customer's Reference"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
-msgid "Sales Person"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
-msgid "Your VAT no."
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: 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:598
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: reporting/includes/doctext.inc:64
-msgid "PREPAYMENT ORDER"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
 msgstr ""
 
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
 msgstr ""
 
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
 msgstr ""
 
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
 msgstr ""
 
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
 msgstr ""
 
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
 msgstr ""
 
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
 msgstr ""
 
-#: reporting/includes/doctext.inc:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
 msgstr ""
 
-#: reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
 msgstr ""
 
-#: reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
 msgstr ""
 
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
 msgstr ""
 
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
 msgstr ""
 
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: reporting/includes/doctext.inc:214
-msgid "Work Order No."
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: reporting/includes/doctext.inc:245
-msgid "DueDate"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
-msgid "You can pay through"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: reporting/includes/doctext.inc:275
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:328
-msgid "Print Out Date"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
 msgstr ""
 
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:337
-msgid "Fiscal Year"
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
 msgstr ""
 
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:601
-msgid "Generated At"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:610
-msgid "Generated By"
+#: sales/credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: reporting/includes/header2.inc:124
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: reporting/includes/header2.inc:130
-msgid "Domicile"
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
-#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
-msgid "Page"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:584
-msgid "Report Period"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:984
-#: reporting/includes/pdf_report.inc:1032
-#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1003
-msgid "Dear"
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1004
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1020
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1035
-msgid "Sending document by email failed"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1035
-#: reporting/includes/pdf_report.inc:1038
-msgid "Email:"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1038
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1067
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:62
-msgid "Report Classes:"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:82
-msgid "Reports For Class: "
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:102
-msgid "Display: "
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:153
-msgid "Unknown report parameter type:"
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:179
-msgid "No Currency Filter"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:253
-msgid "No Graphics"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-msgid "Dots"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-msgid "Lines"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-msgid "Pie"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-msgid "Donut"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:258
-#: reporting/includes/reports_classes.inc:261
-msgid "No Type Filter"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:271
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:304
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:312
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
-msgid "No Location Filter"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
-msgid "No Category Filter"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:428
-msgid "No Class Filter"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:436
-msgid "No Sales Folk Filter"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:443
-msgid "No Users Filter"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:142
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:147
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:150
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:168
-msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:170
+#: sales/customer_delivery.php:132
 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 ""
 
-#: sales/create_recurrent_invoices.php:172
-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:134
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:180
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:181
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:182
-msgid "Invoice date:"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
-msgid "Create"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
-msgid "Create recurrent invoices"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:190
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:191
-#, php-format
-msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:240
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:252
-msgid "Marked items are due."
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:254
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
 msgstr ""
 
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
-"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 ""
 
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
 msgstr ""
 
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
-#: sales/customer_credit_invoice.php:76
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: 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 ""
 
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+#: sales/customer_invoice.php:178
 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 ""
 
-#: 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 ""
-"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 ""
 
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
 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 ""
 
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
 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 ""
 
-#: sales/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
 msgstr ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
 msgstr ""
 
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
 msgstr ""
 
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
 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 ""
 
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
 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 ""
 
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
 msgstr ""
 
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
 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:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_delivery.php:132
+#: sales/customer_payments.php:206
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
 msgstr ""
 
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
 msgstr ""
 
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
 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 ""
 
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
 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 ""
 
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
 msgstr ""
 
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
 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 ""
 
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
 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 ""
 
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
 msgstr ""
 
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales/sales_order_entry.php:106
 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 ""
 
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
 msgstr ""
 
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
 msgstr ""
 
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:752
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
 msgstr ""
 
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
 msgstr ""
 
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+#: sales/sales_order_entry.php:400
 msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: sales/customer_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: sales/customer_invoice.php:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: sales/customer_invoice.php:345
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: sales/sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: sales/customer_invoice.php:632
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: sales/customer_invoice.php:641
-msgid "Sales order:"
+#: sales/sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: sales/customer_invoice.php:653
-msgid "Payments received:"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: sales/customer_invoice.php:654
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: sales/customer_payments.php:71
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: sales/customer_payments.php:98
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: sales/customer_payments.php:100 sales/customer_payments.php:119
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: sales/customer_payments.php:102
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: sales/customer_payments.php:104 sales/customer_payments.php:127
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: sales/customer_payments.php:106
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: sales/customer_payments.php:110 sales/customer_payments.php:121
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: sales/customer_payments.php:117
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: sales/customer_payments.php:125
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
 msgstr ""
 
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
 msgstr ""
 
-#: sales/customer_payments.php:153
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: sales/customer_payments.php:168 sales/customer_payments.php:174
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
 msgstr ""
 
-#: sales/customer_payments.php:193
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
 msgstr ""
 
-#: sales/customer_payments.php:199
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
 msgstr ""
 
-#: sales/customer_payments.php:206
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: sales/customer_payments.php:308
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: sales/customer_payments.php:311 sales/customer_payments.php:313
-msgid "From Customer:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
 msgstr ""
 
-#: sales/customer_payments.php:345
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
 msgstr ""
 
-#: sales/customer_payments.php:359
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: sales/customer_payments.php:372
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: sales/customer_payments.php:382
-msgid "Add Payment"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
 msgstr ""
 
-#: sales/customer_payments.php:384
-msgid "Update Payment"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: sales/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: sales/sales_order_entry.php:72
-msgid "Fixed Assets Sale"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
 msgstr ""
 
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales Invoice"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: 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 ""
 
-#: sales/sales_order_entry.php:86
+#: sales/allocations/customer_allocate.php:55
 #, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: sales/sales_order_entry.php:91
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: sales/sales_order_entry.php:95
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: sales/sales_order_entry.php:98
-msgid "Sales Order Entry"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: sales/sales_order_entry.php:106
+#: sales/includes/db/custalloc_db.inc:382
 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 ""
 
-#: sales/sales_order_entry.php:125
+#: sales/includes/db/recurrent_invoices_db.inc:158
 #, 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 ""
 
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
 msgstr ""
 
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/sales_order_entry.php:181
+#: sales/includes/ui/sales_order_ui.inc:312
 #, php-format
-msgid "Quotation # %d has been updated."
-msgstr ""
-
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
-msgstr ""
-
-#: sales/sales_order_entry.php:211
-msgid "Make &Invoice Against This Delivery"
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: sales/sales_order_entry.php:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
 msgstr ""
 
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: sales/sales_order_entry.php:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
 msgstr ""
 
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: sales/sales_order_entry.php:395
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: sales/sales_order_entry.php:400
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: sales/sales_order_entry.php:406
-msgid ""
-"You should enter the street address in the box provided. Orders cannot be "
-"accepted without a valid street address."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: sales/sales_order_entry.php:415
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: sales/sales_order_entry.php:429
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
 msgstr ""
 
-#: sales/sales_order_entry.php:431
-msgid "The requested delivery date is before the date of the order."
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: sales/sales_order_entry.php:440
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: sales/sales_order_entry.php:479
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: sales/sales_order_entry.php:523
-msgid ""
-"The item could not be updated because you are attempting to set the quantity "
-"ordered to less than 0, or the discount percent to more than 100."
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: sales/sales_order_entry.php:527
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
 msgstr ""
 
-#: sales/sales_order_entry.php:534
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: sales/sales_order_entry.php:552
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: sales/sales_order_entry.php:577
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: sales/sales_order_entry.php:606
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
 msgstr ""
 
-#: sales/sales_order_entry.php:607
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
 msgstr ""
 
-#: sales/sales_order_entry.php:609
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: sales/sales_order_entry.php:610
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
 msgstr ""
 
-#: sales/sales_order_entry.php:615
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: sales/sales_order_entry.php:616
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: sales/sales_order_entry.php:623
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: sales/sales_order_entry.php:624
-msgid "Select Another Sales Order for Edition"
+#: sales/inquiry/sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: sales/sales_order_entry.php:628
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
 msgstr ""
 
-#: sales/sales_order_entry.php:629
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
 msgstr ""
 
-#: sales/sales_order_entry.php:709
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
 msgstr ""
 
-#: sales/sales_order_entry.php:710
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
 msgstr ""
 
-#: sales/sales_order_entry.php:712
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
 msgstr ""
 
-#: sales/sales_order_entry.php:715
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
 msgstr ""
 
-#: sales/sales_order_entry.php:716
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: sales/sales_order_entry.php:717
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: sales/sales_order_entry.php:718
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:720
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: sales/sales_order_entry.php:721
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: sales/sales_order_entry.php:722
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: sales/sales_order_entry.php:723
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
 msgstr ""
 
-#: sales/sales_order_entry.php:724
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: sales/sales_order_entry.php:725
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:729
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:732
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
 msgstr ""
 
-#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
 msgstr ""
 
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
 msgstr ""
 
-#: sales/sales_order_entry.php:758
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
 msgstr ""
 
-#: sales/sales_order_entry.php:762
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
 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 ""
 
-#: sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
 msgstr ""
 
 #: sales/manage/credit_status.php:16
@@ -14134,289 +15183,271 @@ 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customer_branches.php:33
+#: sales/manage/customers.php:64
 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 ""
 
-#: sales/manage/customer_branches.php:35
+#: sales/manage/customers.php:71
 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 ""
 
-#: sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customer_branches.php:124
+#: sales/manage/customers.php:164
 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 ""
 
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
 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 ""
 
-#: 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 ""
 
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
 msgstr ""
 
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
 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 ""
 
-#: 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 ""
 
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
 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 ""
 
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
 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 ""
 
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
 msgstr ""
 
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
 msgstr ""
 
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
 msgstr ""
 
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
 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 ""
 
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
 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 ""
 
-#: sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:323
 msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
 msgstr ""
 
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
 msgstr ""
 
-#: sales/manage/customers.php:133
+#: sales/manage/customer_branches.php:29
 msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:31
 msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:33
 msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: sales/manage/customers.php:170
+#: sales/manage/customer_branches.php:35
 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"
-msgstr ""
-
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 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 ""
 
-#: sales/manage/customers.php:249
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: sales/manage/customers.php:252
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
 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 ""
 
-#: 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 ""
 
-#: sales/manage/customers.php:272
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
 msgstr ""
 
-#: sales/manage/customers.php:287
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
 msgstr ""
 
-#: sales/manage/customers.php:287
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
 msgstr ""
 
-#: sales/manage/customers.php:307
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
 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 ""
 
-#: sales/manage/customers.php:312
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
 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 ""
 
-#: sales/manage/customers.php:314
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
 msgstr ""
 
-#: sales/manage/customers.php:315
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
 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 ""
 
-#: sales/manage/customers.php:331
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
 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
@@ -14537,10 +15568,6 @@ 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 ""
@@ -14772,417 +15799,218 @@ msgid "This dispatch has been voided."
 msgstr ""
 
 #: sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "FINAL INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "PREPAYMENT INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: sales/view/view_invoice.php:171
-msgid "PREPAYMENT AMOUNT INVOICED"
-msgstr ""
-
-#: sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
-msgstr ""
-
-#: sales/view/view_sales_order.php:86
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: sales/view/view_sales_order.php:87
-msgid "All Payments Allocated"
-msgstr ""
-
-#: sales/view/view_sales_order.php:95
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:215
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:220
-msgid "Quantity Delivered"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:93
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:113
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:168
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:174
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:123
-msgid "Dispatch"
+msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:167
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Prepayment Invoice"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Final Invoice"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Show All:"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:252
-msgid "Order #"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
-msgid "Delivery To"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:266
-msgid "Quote #"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote Date"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Quote Total"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:304
-msgid "Tmpl"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: sales/includes/cart_class.inc:400
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
 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_receipt.php:56
+msgid "This customer payment has been voided."
 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:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/view/view_sales_order.php:29
 #, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: sales/includes/db/sales_credit_db.inc:185
-msgid "Return"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: sales/includes/db/sales_credit_db.inc:187
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: sales/includes/db/sales_invoice_db.inc:206
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 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 ""
 
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:574
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:577
-#: sales/includes/ui/sales_order_ui.inc:609
-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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:580
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:592
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:597
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:602
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:623
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:626
-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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:634
-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 ""
 
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:636
-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
@@ -15237,7 +16065,7 @@ msgstr ""
 msgid "Is exempt"
 msgstr ""
 
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
 msgid "Tax Groups"
 msgstr ""
 
@@ -15344,115 +16172,72 @@ 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 ""
 
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
 #: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
 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 ""
 
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
 #: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
 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 ""
 
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
 msgstr ""
 
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
 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 ""
 
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: sql/alter2.4.php:89
-msgid "Cannot update config_db.php file."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
 msgstr ""
 
-#: sql/alter2.4.php:128
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
 msgstr ""
 
-#: sql/alter2.4.php:221
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
 msgstr ""
 
-#: sql/alter2.4.php:260
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
 msgstr ""
 
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
 msgstr ""
 
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
 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 ""