Language template update

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 1bbb85f69822f33551940d03612e8ec8e742ba1f..2d37b0bf6d4c1c09c3843baaf63c26132a1cc464 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"

-"POT-Creation-Date: 2014-03-10 10:17+0100\n"
+"POT-Creation-Date: 2014-06-07 23:23+0200\n"

 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"


@@ -21,12 +21,12 @@ msgstr ""
 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 

-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70

 #: themes/default/renderer.php:83
 msgid "Logout"
 msgstr ""
 
 #: themes/default/renderer.php:83
 msgid "Logout"
 msgstr ""
 

-#: access/login.php:13
+#: access/login.php:13 access/password_reset.php:13

 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 


@@ -38,52 +38,75 @@ msgstr ""
 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 

-#: access/login.php:36
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39

 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 

-#: access/login.php:49 access/login.php:80
+#: access/login.php:52 access/login.php:83

 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 

-#: access/login.php:49 access/login.php:87
+#: access/login.php:52 access/login.php:90

 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 

-#: access/login.php:87 admin/inst_upgrade.php:137
+#: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137

 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 

-#: access/login.php:90
+#: access/login.php:93

 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 

-#: access/login.php:94 admin/users.php:191
+#: access/login.php:97 admin/users.php:191

 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 

-#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
+#: access/login.php:107 access/login.php:114 access/password_reset.php:70
+#: access/password_reset.php:77 admin/create_coy.php:253

 #: admin/create_coy.php:336
 msgid "Company"
 msgstr ""
 
 #: admin/create_coy.php:336
 msgid "Company"
 msgstr ""
 

-#: access/login.php:118
+#: access/login.php:121

 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 

-#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:129
+#: access/login.php:152 access/password_reset.php:108
+#: admin/display_prefs.php:112 themes/default/renderer.php:129

 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 

-#: access/logout.php:29
+#: access/logout.php:32

 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 

-#: access/logout.php:40
+#: access/logout.php:43

 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 

+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:277
+#: reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+

 #: admin/attachments.php:74
 msgid "Attach Documents"
 msgstr ""
 #: admin/attachments.php:74
 msgid "Attach Documents"
 msgstr ""


@@ -317,7 +340,7 @@ msgstr ""
 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675

-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114

 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89


@@ -510,13 +533,13 @@ msgid "Domicile:"
 msgstr ""
 
 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 msgstr ""
 
 #: admin/company_preferences.php:168 admin/shipping_companies.php:138

-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260

 msgid "Phone Number:"
 msgstr ""
 
 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 msgid "Phone Number:"
 msgstr ""
 
 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104

-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:257
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:258

 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 


@@ -629,7 +652,7 @@ msgstr ""
 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 #: admin/inst_module.php:198 admin/inst_theme.php:96
 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 #: admin/inst_module.php:198 admin/inst_theme.php:96

-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135

 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227


@@ -767,7 +790,7 @@ msgstr ""
 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676

-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
+#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113

 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88


@@ -1242,7 +1265,7 @@ msgstr ""
 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 

-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127

 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 


@@ -1809,8 +1832,8 @@ msgid "Role:"
 msgstr ""
 
 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
 msgstr ""
 
 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199

-#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:329
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
+#: sales/manage/customers.php:330

 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 


@@ -1925,14 +1948,14 @@ msgstr ""
 msgid "Name:"
 msgstr ""
 
 msgid "Name:"
 msgstr ""
 

-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159

 #: sales/manage/customer_branches.php:259
 msgid "Contact Person:"
 msgstr ""
 
 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
 #: sales/manage/customer_branches.php:259
 msgid "Contact Person:"
 msgstr ""
 
 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103

-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:257

 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 


@@ -2274,7 +2297,7 @@ msgstr ""
 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
 #: manufacturing/work_order_costs.php:89
 #: manufacturing/work_order_entry.php:160
 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
 #: manufacturing/work_order_costs.php:89
 #: manufacturing/work_order_entry.php:160

-#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
+#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186

 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
 #: sales/customer_payments.php:156
 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
 #: sales/customer_payments.php:156


@@ -2348,11 +2371,11 @@ msgstr ""
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 

-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:221

 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 

-#: admin/db/users_db.inc:210
+#: admin/db/users_db.inc:221

 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 


@@ -2930,7 +2953,7 @@ msgstr ""
 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
 #: manufacturing/work_order_entry.php:139
 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
 #: manufacturing/work_order_entry.php:139
 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366

-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166

 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312


@@ -3269,8 +3292,8 @@ msgstr ""
 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
 #: purchasing/includes/ui/invoice_ui.inc:260
 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
 #: purchasing/includes/ui/invoice_ui.inc:260

-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
+#: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
+#: purchasing/manage/suppliers.php:141 reporting/rep103.php:243

 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107


@@ -3287,8 +3310,8 @@ msgstr ""
 #: reporting/reports_main.php:409 reporting/reports_main.php:420
 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
 #: sales/customer_delivery.php:403 sales/customer_invoice.php:418
 #: reporting/reports_main.php:409 reporting/reports_main.php:420
 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
 #: sales/customer_delivery.php:403 sales/customer_invoice.php:418

-#: sales/customer_invoice.php:456 sales/manage/customers.php:273
-#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/customer_invoice.php:456 sales/manage/customers.php:274
+#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132

 #: sales/includes/ui/sales_credit_ui.inc:137
 #: sales/includes/ui/sales_order_ui.inc:456
 #: sales/includes/ui/sales_order_ui.inc:461
 #: sales/includes/ui/sales_credit_ui.inc:137
 #: sales/includes/ui/sales_order_ui.inc:456
 #: sales/includes/ui/sales_order_ui.inc:461


@@ -3676,27 +3699,27 @@ msgstr ""
 msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgid "Settled amount have to be positive number."
 msgstr ""
 

-#: gl/gl_bank.php:329
+#: gl/gl_bank.php:330

 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 

-#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39

 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 

-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:408

 msgid "Payment Items"
 msgstr ""
 
 msgid "Payment Items"
 msgstr ""
 

-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:408

 msgid "Deposit Items"
 msgstr ""
 
 msgid "Deposit Items"
 msgstr ""
 

-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:416

 msgid "Process Payment"
 msgstr ""
 
 msgid "Process Payment"
 msgstr ""
 

-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:416

 msgid "Process Deposit"
 msgstr ""
 
 msgid "Process Deposit"
 msgstr ""
 


@@ -3854,7 +3877,7 @@ msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
 msgstr ""
 
 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732

-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
+#: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129

 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 


@@ -5596,7 +5619,11 @@ msgstr ""
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 

-#: includes/current_user.inc:523
+#: includes/current_user.inc:153
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:549

 msgid "Requesting data..."
 msgstr ""
 
 msgid "Requesting data..."
 msgstr ""
 


@@ -5616,13 +5643,13 @@ msgstr ""
 msgid "DATABASE ERROR :"
 msgstr ""
 
 msgid "DATABASE ERROR :"
 msgstr ""
 

-#: includes/errors.inc:212
+#: includes/errors.inc:216

 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 

-#: includes/main.inc:41 includes/main.inc.orig:41
+#: includes/main.inc:41

 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 


@@ -5680,50 +5707,70 @@ msgstr ""
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 

-#: includes/session.inc:139
+#: includes/session.inc:139 includes/session.inc:154

 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 ""
 
 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:140 includes/session.inc:155

 msgid "Try again"
 msgstr ""
 
 msgid "Try again"
 msgstr ""
 

-#: includes/session.inc:180
+#: includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:209

 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 
 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 

-#: includes/session.inc:211
+#: includes/session.inc:240

 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 

-#: includes/session.inc:212
+#: includes/session.inc:241

 msgid "Please contact your system administrator."
 msgstr ""
 
 msgid "Please contact your system administrator."
 msgstr ""
 

-#: includes/session.inc:213
+#: includes/session.inc:242

 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 
 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 

-#: includes/session.inc:215
+#: includes/session.inc:244

 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 
 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 

-#: includes/session.inc:229
+#: includes/session.inc:258

 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 
 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 

-#: includes/session.inc:238
+#: includes/session.inc:267

 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"
 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"


@@ -5803,7 +5850,7 @@ msgstr ""
 msgid "Sales Order"
 msgstr ""
 
 msgid "Sales Order"
 msgstr ""
 

-#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:641

 msgid "Sales Quotation"
 msgstr ""
 
 msgid "Sales Quotation"
 msgstr ""
 


@@ -6398,7 +6445,7 @@ msgstr ""
 #: reporting/reports_main.php:485 reporting/reports_main.php:493
 #: reporting/includes/excel_report.inc:295
 #: reporting/includes/excel_report.inc:428
 #: reporting/reports_main.php:485 reporting/reports_main.php:493
 #: reporting/includes/excel_report.inc:295
 #: reporting/includes/excel_report.inc:428

-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618

 #: sales/view/view_sales_order.php:85
 msgid "Comments"
 msgstr ""
 #: sales/view/view_sales_order.php:85
 msgid "Comments"
 msgstr ""


@@ -6521,17 +6568,17 @@ msgstr ""
 msgid "Contact active for:"
 msgstr ""
 
 msgid "Contact active for:"
 msgstr ""
 

-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256

 msgid "Phone:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
 msgid "Phone:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207

-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158

 msgid "E-mail:"
 msgstr ""
 
 msgid "E-mail:"
 msgstr ""
 

-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162

 #: sales/manage/customer_branches.php:264
 msgid "Document Language:"
 msgstr ""
 #: sales/manage/customer_branches.php:264
 msgid "Document Language:"
 msgstr ""


@@ -7315,14 +7362,13 @@ msgid "Location"
 msgstr ""
 
 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
 msgstr ""
 
 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84

-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213

 #: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
 msgid "Quantity On Hand"
 msgstr ""
 
 #: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
 msgid "Quantity On Hand"
 msgstr ""
 

-#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:283
+#: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
+#: inventory/inquiry/stock_status.php:76

 msgid "Re-Order Level"
 msgstr ""
 
 msgid "Re-Order Level"
 msgstr ""
 


@@ -7368,6 +7414,18 @@ msgstr ""
 msgid "Process Transfer"
 msgstr ""
 
 msgid "Process Transfer"
 msgstr ""
 

+#: inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
+msgstr ""
+

 #: inventory/includes/item_adjustments_ui.inc:20
 #: inventory/includes/stock_transfers_ui.inc:20
 #: manufacturing/includes/work_order_issue_ui.inc:20
 #: inventory/includes/item_adjustments_ui.inc:20
 #: inventory/includes/stock_transfers_ui.inc:20
 #: manufacturing/includes/work_order_issue_ui.inc:20


@@ -7652,7 +7710,7 @@ msgstr ""
 msgid "Foreign Item Codes"
 msgstr ""
 
 msgid "Foreign Item Codes"
 msgstr ""
 

-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686

 msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgid "There are no inventory items defined in the system."
 msgstr ""
 


@@ -7835,8 +7893,8 @@ msgstr ""
 msgid "New item"
 msgstr ""
 
 msgid "New item"
 msgstr ""
 

-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:348

 msgid "&General settings"
 msgstr ""
 
 msgid "&General settings"
 msgstr ""
 


@@ -7848,8 +7906,8 @@ msgstr ""
 msgid "&Purchasing Pricing"
 msgstr ""
 
 msgid "&Purchasing Pricing"
 msgstr ""
 

-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:349
+#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
+#: sales/manage/customers.php:350

 msgid "&Transactions"
 msgstr ""
 
 msgid "&Transactions"
 msgstr ""
 


@@ -8823,7 +8881,7 @@ msgstr ""
 #: manufacturing/includes/db/work_orders_db.inc:278
 #: purchasing/includes/db/po_db.inc:116
 #: sales/includes/db/cust_trans_db.inc:111
 #: manufacturing/includes/db/work_orders_db.inc:278
 #: purchasing/includes/db/po_db.inc:116
 #: sales/includes/db/cust_trans_db.inc:111

-#: sales/includes/db/sales_order_db.inc:267
+#: sales/includes/db/sales_order_db.inc:204

 msgid "Updated."
 msgstr ""
 
 msgid "Updated."
 msgstr ""
 


@@ -8917,13 +8975,13 @@ msgid "Terms:"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:139
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:139

-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104

 msgid "Supplier's Currency:"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:143
 msgid "Supplier's Currency:"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:143

-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:297
+#: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:298

 msgid "Tax Group:"
 msgstr ""
 
 msgid "Tax Group:"
 msgstr ""
 


@@ -9079,15 +9137,15 @@ msgstr ""
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710

 msgid "Order Date:"
 msgstr ""
 
 msgid "Order Date:"
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697

 msgid "Delivery Date:"
 msgstr ""
 
 msgid "Delivery Date:"
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691

 msgid "Invoice Date:"
 msgstr ""
 
 msgid "Invoice Date:"
 msgstr ""
 


@@ -9353,7 +9411,7 @@ msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 

-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714

 msgid "Place Order"
 msgstr ""
 
 msgid "Place Order"
 msgstr ""
 


@@ -9361,7 +9419,7 @@ msgstr ""
 msgid "Update Order"
 msgstr ""
 
 msgid "Update Order"
 msgstr ""
 

-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713

 msgid "Cancel Order"
 msgstr ""
 
 msgid "Cancel Order"
 msgstr ""
 


@@ -9385,7 +9443,7 @@ msgstr ""
 msgid "Update Invoice"
 msgstr ""
 
 msgid "Update Invoice"
 msgstr ""
 

-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694

 msgid "Cancel Invoice"
 msgstr ""
 
 msgid "Cancel Invoice"
 msgstr ""
 


@@ -9483,66 +9541,66 @@ msgstr ""
 msgid "Enter Another Credit Note"
 msgstr ""
 
 msgid "Enter Another Credit Note"
 msgstr ""
 

-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112

 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 

-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
+#: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122

 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 
 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 

-#: purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:152

 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 ""
 
 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/supplier_credit.php:149
+#: purchasing/supplier_credit.php:159

 msgid "You must enter an credit note reference."
 msgstr ""
 
 msgid "You must enter an credit note reference."
 msgstr ""
 

-#: purchasing/supplier_credit.php:163
+#: purchasing/supplier_credit.php:173

 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 

-#: purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:180

 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 

-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191

 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 

-#: purchasing/supplier_credit.php:189
+#: purchasing/supplier_credit.php:199

 msgid ""
 "The credit note total as entered is less than the sum of the the general "
 "ledger entires (if any) and the charges for goods received. There must be a "
 "mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
 msgid ""
 "The credit note total as entered is less than the sum of the the general "
 "ledger entires (if any) and the charges for goods received. There must be a "
 "mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 

-#: purchasing/supplier_credit.php:201
+#: purchasing/supplier_credit.php:211

 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 
 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 

-#: purchasing/supplier_credit.php:244
+#: purchasing/supplier_credit.php:254

 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 

-#: purchasing/supplier_credit.php:251
+#: purchasing/supplier_credit.php:261

 msgid "The price is either not numeric or negative."
 msgstr ""
 
 msgid "The price is either not numeric or negative."
 msgstr ""
 

-#: purchasing/supplier_credit.php:353
+#: purchasing/supplier_credit.php:363

 msgid "Enter Credit Note"
 msgstr ""
 
 msgid "Enter Credit Note"
 msgstr ""
 


@@ -9864,148 +9922,148 @@ msgstr ""
 msgid "Website:"
 msgstr ""
 
 msgid "Website:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:106
+#: purchasing/manage/suppliers.php:107

 msgid "Our Customer No:"
 msgstr ""
 
 msgid "Our Customer No:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:109

 msgid "Purchasing"
 msgstr ""
 
 msgid "Purchasing"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:109
+#: purchasing/manage/suppliers.php:110

 msgid "Bank Name/Account:"
 msgstr ""
 
 msgid "Bank Name/Account:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268

 msgid "Credit Limit:"
 msgstr ""
 
 msgid "Credit Limit:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270

 msgid "Payment Terms:"
 msgstr ""
 
 msgid "Payment Terms:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+#: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121

 msgid "Prices contain tax included:"
 msgstr ""
 
 msgid "Prices contain tax included:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
+#: purchasing/manage/suppliers.php:123 reporting/rep704.php:96

 #: reporting/rep704.php:106 reporting/rep704.php:114
 msgid "Accounts"
 msgstr ""
 
 #: reporting/rep704.php:106 reporting/rep704.php:114
 msgid "Accounts"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:124

 msgid "Accounts Payable Account:"
 msgstr ""
 
 msgid "Accounts Payable Account:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:124
+#: purchasing/manage/suppliers.php:125

 msgid "Purchase Account:"
 msgstr ""
 
 msgid "Purchase Account:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:125
+#: purchasing/manage/suppliers.php:126

 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+#: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158

 msgid "Contact Data"
 msgstr ""
 
 msgid "Contact Data"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266

 msgid "Addresses"
 msgstr ""
 
 msgid "Addresses"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
+#: purchasing/manage/suppliers.php:150 reporting/rep205.php:102

 #: sales/manage/customer_branches.php:267
 msgid "Mailing Address:"
 msgstr ""
 
 #: sales/manage/customer_branches.php:267
 msgid "Mailing Address:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:151

 msgid "Physical Address:"
 msgstr ""
 
 msgid "Physical Address:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:152
+#: purchasing/manage/suppliers.php:153

 msgid "General"
 msgstr ""
 
 msgid "General"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:290
+#: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:291

 msgid "General Notes:"
 msgstr ""
 
 msgid "General Notes:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:155
+#: purchasing/manage/suppliers.php:156

 msgid "Supplier status:"
 msgstr ""
 
 msgid "Supplier status:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:162

 msgid "System default"
 msgstr ""
 
 msgid "System default"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:169

 msgid "Update Supplier"
 msgstr ""
 
 msgid "Update Supplier"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:169
+#: purchasing/manage/suppliers.php:170

 msgid "Update supplier data"
 msgstr ""
 
 msgid "Update supplier data"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:170
+#: purchasing/manage/suppliers.php:171

 msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgid "Select this supplier and return to document entry."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:171
+#: purchasing/manage/suppliers.php:172

 msgid "Delete Supplier"
 msgstr ""
 
 msgid "Delete Supplier"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:173

 msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgid "Delete supplier data if have been never used"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:177

 msgid "Add New Supplier Details"
 msgstr ""
 
 msgid "Add New Supplier Details"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:195
+#: purchasing/manage/suppliers.php:196

 msgid "The supplier name must be entered."
 msgstr ""
 
 msgid "The supplier name must be entered."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:202
+#: purchasing/manage/suppliers.php:203

 msgid "The supplier short name must be entered."
 msgstr ""
 
 msgid "The supplier short name must be entered."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:222
+#: purchasing/manage/suppliers.php:223

 msgid "Supplier has been updated."
 msgstr ""
 
 msgid "Supplier has been updated."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:240
+#: purchasing/manage/suppliers.php:241

 msgid "A new supplier has been added."
 msgstr ""
 
 msgid "A new supplier has been added."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:259

 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 
 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:266
+#: purchasing/manage/suppliers.php:267

 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 
 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:287
+#: purchasing/manage/suppliers.php:288

 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 msgid "Select a supplier: "
 msgstr ""
 
 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 msgid "Select a supplier: "
 msgstr ""
 

-#: purchasing/manage/suppliers.php:288
+#: purchasing/manage/suppliers.php:289

 msgid "New supplier"
 msgstr ""
 
 msgid "New supplier"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:348
+#: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:349

 msgid "&Contacts"
 msgstr ""
 
 msgid "&Contacts"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:309
+#: purchasing/manage/suppliers.php:310

 msgid "Purchase &Orders"
 msgstr ""
 
 msgid "Purchase &Orders"
 msgstr ""
 


@@ -10351,11 +10409,6 @@ msgstr ""
 msgid "Turnover"
 msgstr ""
 
 msgid "Turnover"
 msgstr ""
 

-#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-

 #: reporting/rep104.php:111
 msgid "Category/Items"
 msgstr ""
 #: reporting/rep104.php:111
 msgid "Category/Items"
 msgstr ""


@@ -10398,8 +10451,8 @@ msgstr ""
 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
 #: sales/create_recurrent_invoices.php:134
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
 #: sales/create_recurrent_invoices.php:134
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339

-#: sales/customer_invoice.php:390 sales/manage/customers.php:254
-#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
+#: sales/customer_invoice.php:390 sales/manage/customers.php:255
+#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102

 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
 #: sales/inquiry/sales_deliveries_view.php:182
 #: sales/inquiry/sales_orders_view.php:265
 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
 #: sales/inquiry/sales_deliveries_view.php:182
 #: sales/inquiry/sales_orders_view.php:265


@@ -10704,7 +10757,7 @@ msgid "Qty"
 msgstr ""
 
 #: reporting/rep304.php:114 reporting/rep309.php:98
 msgstr ""
 
 #: reporting/rep304.php:114 reporting/rep309.php:98

-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:264

 msgid "Sales"
 msgstr ""
 
 msgid "Sales"
 msgstr ""
 


@@ -11089,8 +11142,7 @@ msgid "Print &Statements"
 msgstr ""
 
 #: reporting/reports_main.php:124 reporting/reports_main.php:131
 msgstr ""
 
 #: reporting/reports_main.php:124 reporting/reports_main.php:131

-#: reporting/reports_main.php:139 reporting/reports_main.php:195
-#: reporting/reports_main.php:202
+#: reporting/reports_main.php:139

 msgid "Email Customers"
 msgstr ""
 
 msgid "Email Customers"
 msgstr ""
 


@@ -11134,6 +11186,10 @@ msgstr ""
 msgid "Print Purchase &Orders"
 msgstr ""
 
 msgid "Print Purchase &Orders"
 msgstr ""
 

+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+

 #: reporting/reports_main.php:198
 msgid "Print Remittances"
 msgstr ""
 #: reporting/reports_main.php:198
 msgid "Print Remittances"
 msgstr ""


@@ -11415,7 +11471,7 @@ msgstr ""
 msgid "DueDate"
 msgstr ""
 
 msgid "DueDate"
 msgstr ""
 

-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019

 msgid "You can pay through"
 msgstr ""
 
 msgid "You can pay through"
 msgstr ""
 


@@ -11443,12 +11499,12 @@ msgid "Report Date"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:413
 msgstr ""
 
 #: reporting/includes/excel_report.inc:413

-#: reporting/includes/pdf_report.inc:601
+#: reporting/includes/pdf_report.inc:600

 msgid "Generated At"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:419
 msgid "Generated At"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:419

-#: reporting/includes/pdf_report.inc:610
+#: reporting/includes/pdf_report.inc:609

 msgid "Generated By"
 msgstr ""
 
 msgid "Generated By"
 msgstr ""
 


@@ -11461,46 +11517,46 @@ msgid "Domicile"
 msgstr ""
 
 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
 msgstr ""
 
 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352

-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628

 msgid "Page"
 msgstr ""
 
 msgid "Page"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:584
+#: reporting/includes/pdf_report.inc:583

 msgid "Report Period"
 msgstr ""
 
 msgid "Report Period"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:986
+#: reporting/includes/pdf_report.inc:1034

 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1006
+#: reporting/includes/pdf_report.inc:1005

 msgid "Dear"
 msgstr ""
 
 msgid "Dear"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1007
+#: reporting/includes/pdf_report.inc:1006

 msgid "Attached you will find "
 msgstr ""
 
 msgid "Attached you will find "
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1023
+#: reporting/includes/pdf_report.inc:1022

 msgid "Kindest regards"
 msgstr ""
 
 msgid "Kindest regards"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1038
+#: reporting/includes/pdf_report.inc:1037

 msgid "Sending document by email failed"
 msgstr ""
 
 msgid "Sending document by email failed"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040

 msgid "Email:"
 msgstr ""
 
 msgid "Email:"
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1040

 msgid "has been sent by email to destination."
 msgstr ""
 
 msgid "has been sent by email to destination."
 msgstr ""
 

-#: reporting/includes/pdf_report.inc:1071
+#: reporting/includes/pdf_report.inc:1070

 msgid "Report has been sent to network printer "
 msgstr ""
 
 msgid "Report has been sent to network printer "
 msgstr ""
 


@@ -11697,7 +11753,7 @@ msgstr ""
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 

-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688

 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."


@@ -12041,7 +12097,7 @@ msgid "Process Dispatch"
 msgstr ""
 
 #: sales/customer_delivery.php:542 sales/customer_invoice.php:594
 msgstr ""
 
 #: sales/customer_delivery.php:542 sales/customer_invoice.php:594

-#: sales/sales_order_entry.php:735
+#: sales/sales_order_entry.php:736

 msgid "Check entered data and save document"
 msgstr ""
 
 msgid "Check entered data and save document"
 msgstr ""
 


@@ -12493,111 +12549,111 @@ msgstr ""
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgid "Enter a New Sales Invoice"
 msgstr ""
 

-#: sales/sales_order_entry.php:599
+#: sales/sales_order_entry.php:600

 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:601

 msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgid "Enter a New Sales Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:608

 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:609

 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 

-#: sales/sales_order_entry.php:612
+#: sales/sales_order_entry.php:613

 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:614

 msgid "Enter a New Sales Order"
 msgstr ""
 
 msgid "Enter a New Sales Order"
 msgstr ""
 

-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:692

 msgid "Sales Invoice Items"
 msgstr ""
 
 msgid "Sales Invoice Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:693

 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 

-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:695

 msgid "Place Invoice"
 msgstr ""
 
 msgid "Place Invoice"
 msgstr ""
 

-#: sales/sales_order_entry.php:697
+#: sales/sales_order_entry.php:698

 msgid "Delivery Note Items"
 msgstr ""
 
 msgid "Delivery Note Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:699

 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 

-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:700

 msgid "Cancel Delivery"
 msgstr ""
 
 msgid "Cancel Delivery"
 msgstr ""
 

-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:701

 msgid "Place Delivery"
 msgstr ""
 
 msgid "Place Delivery"
 msgstr ""
 

-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:703

 msgid "Quotation Date:"
 msgstr ""
 
 msgid "Quotation Date:"
 msgstr ""
 

-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:704

 msgid "Sales Quotation Items"
 msgstr ""
 
 msgid "Sales Quotation Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:705

 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:706

 msgid "Cancel Quotation"
 msgstr ""
 
 msgid "Cancel Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:707

 msgid "Place Quotation"
 msgstr ""
 
 msgid "Place Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:708

 msgid "Commit Quotations Changes"
 msgstr ""
 
 msgid "Commit Quotations Changes"
 msgstr ""
 

-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:711

 msgid "Sales Order Items"
 msgstr ""
 
 msgid "Sales Order Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:712

 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 

-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:715

 msgid "Commit Order Changes"
 msgstr ""
 
 msgid "Commit Order Changes"
 msgstr ""
 

-#: sales/sales_order_entry.php:736
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"

 msgstr ""
 
 msgstr ""
 

-#: sales/sales_order_entry.php:739
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
+msgid "You are about to void this Document.\\nDo you want to continue?"

 msgstr ""
 
 msgstr ""
 

-#: sales/sales_order_entry.php:741
+#: sales/sales_order_entry.php:742

 msgid "Validate changes and update document"
 msgstr ""
 
 msgid "Validate changes and update document"
 msgstr ""
 

-#: sales/sales_order_entry.php:745
+#: sales/sales_order_entry.php:746

 msgid ""
 msgid ""

-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"

 msgstr ""
 
 #: sales/allocations/customer_allocate.php:28
 msgstr ""
 
 #: sales/allocations/customer_allocate.php:28


@@ -12614,7 +12670,7 @@ msgid "Customer Allocations"
 msgstr ""
 
 #: sales/allocations/customer_allocation_main.php:32
 msgstr ""
 
 #: sales/allocations/customer_allocation_main.php:32

-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:328

 #: sales/inquiry/customer_allocation_inquiry.php:42
 #: sales/inquiry/customer_inquiry.php:48
 #: sales/inquiry/sales_orders_view.php:243
 #: sales/inquiry/customer_allocation_inquiry.php:42
 #: sales/inquiry/customer_inquiry.php:48
 #: sales/inquiry/sales_orders_view.php:243


@@ -12739,11 +12795,11 @@ msgstr ""
 msgid "Branch Short Name:"
 msgstr ""
 
 msgid "Branch Short Name:"
 msgstr ""
 

-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260

 msgid "Sales Person:"
 msgstr ""
 
 msgid "Sales Person:"
 msgstr ""
 

-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:297

 msgid "Sales Area:"
 msgstr ""
 
 msgid "Sales Area:"
 msgstr ""
 


@@ -12752,11 +12808,11 @@ msgstr ""
 msgid "Sales Group:"
 msgstr ""
 
 msgid "Sales Group:"
 msgstr ""
 

-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:295

 msgid "Default Inventory Location:"
 msgstr ""
 
 msgid "Default Inventory Location:"
 msgstr ""
 

-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:296

 msgid "Default Shipping Company:"
 msgstr ""
 
 msgid "Default Shipping Company:"
 msgstr ""
 


@@ -12876,77 +12932,77 @@ msgstr ""
 msgid "Customer Short Name:"
 msgstr ""
 
 msgid "Customer Short Name:"
 msgstr ""
 

-#: sales/manage/customers.php:241 sales/manage/customers.php:245
+#: sales/manage/customers.php:242 sales/manage/customers.php:246

 msgid "Customer's Currency:"
 msgstr ""
 
 msgid "Customer's Currency:"
 msgstr ""
 

-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:249

 msgid "Sales Type/Price List:"
 msgstr ""
 
 msgid "Sales Type/Price List:"
 msgstr ""
 

-#: sales/manage/customers.php:251
+#: sales/manage/customers.php:252

 msgid "Customer status:"
 msgstr ""
 
 msgid "Customer status:"
 msgstr ""
 

-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:266

 msgid "Discount Percent:"
 msgstr ""
 
 msgid "Discount Percent:"
 msgstr ""
 

-#: sales/manage/customers.php:266
+#: sales/manage/customers.php:267

 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 

-#: sales/manage/customers.php:270
+#: sales/manage/customers.php:271

 msgid "Credit Status:"
 msgstr ""
 
 msgid "Credit Status:"
 msgstr ""
 

-#: sales/manage/customers.php:283
+#: sales/manage/customers.php:284

 msgid "Customer branches"
 msgstr ""
 
 msgid "Customer branches"
 msgstr ""
 

-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286

 msgid "Select or &Add"
 msgstr ""
 
 msgid "Select or &Add"
 msgstr ""
 

-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286

 msgid "&Add or Edit "
 msgstr ""
 
 msgid "&Add or Edit "
 msgstr ""
 

-#: sales/manage/customers.php:304
+#: sales/manage/customers.php:305

 msgid "Add New Customer"
 msgstr ""
 
 msgid "Add New Customer"
 msgstr ""
 

-#: sales/manage/customers.php:308
+#: sales/manage/customers.php:309

 msgid "Update Customer"
 msgstr ""
 
 msgid "Update Customer"
 msgstr ""
 

-#: sales/manage/customers.php:309
+#: sales/manage/customers.php:310

 msgid "Update customer data"
 msgstr ""
 
 msgid "Update customer data"
 msgstr ""
 

-#: sales/manage/customers.php:310
+#: sales/manage/customers.php:311

 msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgid "Select this customer and return to document entry."
 msgstr ""
 

-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312

 msgid "Delete Customer"
 msgstr ""
 
 msgid "Delete Customer"
 msgstr ""
 

-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313

 msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgid "Delete customer data if have been never used"
 msgstr ""
 

-#: sales/manage/customers.php:319
+#: sales/manage/customers.php:320

 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 

-#: sales/manage/customers.php:328
+#: sales/manage/customers.php:329

 msgid "New customer"
 msgstr ""
 
 msgid "New customer"
 msgstr ""
 

-#: sales/manage/customers.php:350
+#: sales/manage/customers.php:351

 msgid "Sales &Orders"
 msgstr ""
 
 msgid "Sales &Orders"
 msgstr ""
 


@@ -13516,7 +13572,7 @@ msgid ""
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 

-#: sales/includes/db/custalloc_db.inc:305
+#: sales/includes/db/custalloc_db.inc:303

 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"


@@ -13528,22 +13584,7 @@ msgstr ""
 msgid "Cash invoice"
 msgstr ""
 
 msgid "Cash invoice"
 msgstr ""
 

-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:284
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:139
+#: sales/includes/db/sales_order_db.inc:101

 msgid "Deleted."
 msgstr ""
 
 msgid "Deleted."
 msgstr ""