Cleanups in gettext files.

[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 4c323a25b0628db4f4d935df18cfc0a720cb3078..8f8f4262c743daa7ece4c62bf3e452dd6ab138fb 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,9454 +8,14866 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-01-17 11:01+0100\n"
+"POT-Creation-Date: 2015-05-07 13:48+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"
 "Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: frontaccounting.php:73 frontaccounting.php:74
+#: /frontaccounting.php:73 /frontaccounting.php:74
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: /frontaccounting.php:75 /access/logout.php:21
+#: /themes/default/renderer.php:70 /themes/default/renderer.php:82
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
 msgid "Logout"
 msgstr ""
 
-#: access/login.php:13 admin/db/login.php:13
+#: /access/login.php:13 /access/password_reset.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: access/login.php:27 admin/db/login.php:28
+#: /access/login.php:27
+#: /access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: access/login.php:31 admin/db/login.php:32
+#: /access/login.php:31
+#: /access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: access/login.php:36
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+#: /access/login.php:39
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: access/login.php:49 access/login.php:79 admin/db/login.php:40
-#: admin/db/login.php:70
+#: /access/login.php:53 /access/login.php:84
+#: /access/login.php:53
+#: /access/login.php:84
 msgid "Authorization timeout"
 msgstr ""
 
-#: access/login.php:49 access/login.php:86 admin/db/login.php:40
-#: admin/db/login.php:77
+#: /access/login.php:53 /access/login.php:90
+#: /access/login.php:53
+#: /access/login.php:90
 msgid "Login"
 msgstr ""
 
-#: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77
+#: /access/login.php:90 /access/password_reset.php:61
+#: /access/login.php:90
+#: /access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: access/login.php:89 admin/db/login.php:80
+#: /access/login.php:93
+#: /access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: access/login.php:93 admin/change_current_user_password.php:78
-#: admin/users.php:191 admin/db/login.php:84
+#: /access/login.php:97 /admin/users.php:200
+#: /access/login.php:97
+#: /admin/users.php:200
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:103 access/login.php:110 admin/create_coy.php:253
-#: admin/create_coy.php:336 admin/db/login.php:93
+#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
+#: /access/password_reset.php:76 /admin/create_coy.php:240
+#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
 msgid "Company"
 msgstr ""
 
-#: access/login.php:117 admin/db/login.php:102
+#: /access/login.php:121
+#: /access/login.php:121
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: /access/login.php:156 /access/password_reset.php:107
+#: /admin/display_prefs.php:123 /themes/default/renderer.php:131
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
 msgid "Theme:"
 msgstr ""
 
-#: access/logout.php:29
+#: /access/logout.php:32
+#: /access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: access/logout.php:40
+#: /access/logout.php:43
+#: /access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: admin/attachments.php:74 admin/attachments.php.orig:73
+#: /access/password_reset.php:31 /access/password_reset.php:61
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63 /reporting/rep103.php:276
+#: /reporting/rep106.php:94 /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:82
+#: /access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:74
+#: /admin/attachments.php:74
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:86
+#: /admin/attachments.php:86 /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
+#: /admin/attachments.php:86
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: admin/attachments.php:88 admin/attachments.php.orig:87
+#: /admin/attachments.php:88 /admin/attachments.php:93
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:125 admin/attachments.php.orig:124
+#: /admin/attachments.php:91 /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:134
+#: /admin/attachments.php:134
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:131 admin/attachments.php.orig:130
+#: /admin/attachments.php:140
+#: /admin/attachments.php:140
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:146 admin/attachments.php.orig:145
+#: /admin/attachments.php:155
+#: /admin/attachments.php:155
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: admin/attachments.php:164 admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72 admin/void_transaction.php:157
-#: gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173 /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:180 admin/attachments.php.orig:179
-#: admin/create_coy.php:277 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:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145 inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
-#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 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/inquiry/customer_inquiry.php:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: /admin/attachments.php:189 /admin/create_coy.php:261
+#: /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:120
+#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:136 /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
+#: /admin/attachments.php:189
+#: /admin/create_coy.php:261
+#: /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:120
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:136
+#: /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: admin/attachments.php:185 admin/attachments.php.orig:184
-#: gl/inquiry/journal_inquiry.php:135
+#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:190 admin/attachments.php.orig:189
+#: /admin/attachments.php:199
+#: /admin/attachments.php:199
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:195 admin/attachments.php.orig:194
-#: admin/create_coy.php:278 admin/crm_categories.php:110
-#: admin/fiscalyears.php:166 admin/inst_chart.php:80 admin/inst_lang.php:109
-#: admin/inst_module.php:143 admin/inst_theme.php:102
-#: admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 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:199
-#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: /admin/attachments.php:204 /admin/create_coy.php:264
+#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84 /admin/inst_lang.php:109
+#: /admin/inst_module.php:142 /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:137 /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160 /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:137 /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /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:137
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:133
+#: /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:137
+#: /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: admin/attachments.php:202 admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126 admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: /admin/attachments.php:211 /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
+#: /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:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79
+#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /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:203
+#: /admin/attachments.php:211
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /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:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /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:203
 msgid "#"
 msgstr ""
 
-#: admin/attachments.php:203 admin/attachments.php:247
-#: admin/attachments.php.orig:202 admin/attachments.php.orig:246
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
-#: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
-#: reporting/rep306.php:141 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
+#: /admin/attachments.php:212 /admin/attachments.php:256
+#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
+#: /admin/printers.php:84 /admin/print_profiles.php:148
+#: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111
+#: /reporting/rep105.php:114 /reporting/rep204.php:84
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep307.php:117
+#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:148
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:111
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285
+#: /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: admin/attachments.php:204 admin/attachments.php.orig:203
-#: admin/backups.php:63 admin/backups.php:149
+#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
 msgid "Filename"
 msgstr ""
 
-#: admin/attachments.php:205 admin/attachments.php.orig:204
+#: /admin/attachments.php:214
+#: /admin/attachments.php:214
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:206 admin/attachments.php.orig:205
+#: /admin/attachments.php:215
+#: /admin/attachments.php:215
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:207 admin/attachments.php.orig:206
+#: /admin/attachments.php:216
+#: /admin/attachments.php:216
 msgid "Date Uploaded"
 msgstr ""
 
-#: admin/attachments.php:241 admin/attachments.php:246
-#: admin/attachments.php.orig:240 admin/attachments.php.orig:245
+#: /admin/attachments.php:250 /admin/attachments.php:255
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:248 admin/attachments.php.orig:247
+#: /admin/attachments.php:257
+#: /admin/attachments.php:257
 msgid "Attached File"
 msgstr ""
 
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-msgstr ""
-
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
+#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
 msgid "Select backup file first."
 msgstr ""
 
-#: admin/backups.php:43
+#: /admin/backups.php:43
+#: /admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: admin/backups.php:50
+#: /admin/backups.php:52
+#: /admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: admin/backups.php:51
+#: /admin/backups.php:53
+#: /admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: admin/backups.php:52
+#: /admin/backups.php:54
+#: /admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: admin/backups.php:62
+#: /admin/backups.php:66
+#: /admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: admin/backups.php:65
+#: /admin/backups.php:69
+#: /admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162 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/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
-#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
-#: reporting/rep303.php:103 reporting/rep303.php:107 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
-#: taxes/tax_groups.php:139
+#: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85 /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127 /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:1647 /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129 /reporting/rep102.php:119
+#: /reporting/rep102.php:121 /reporting/rep104.php:105
+#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106
+#: /reporting/rep202.php:118 /reporting/rep202.php:120
+#: /reporting/rep203.php:89 /reporting/rep303.php:113
+#: /reporting/rep303.php:117 /reporting/rep304.php:122
+#: /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
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /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:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:106
+#: /reporting/rep202.php:118
+#: /reporting/rep202.php:120
+#: /reporting/rep203.php:89
+#: /reporting/rep303.php:113
+#: /reporting/rep303.php:117
+#: /reporting/rep304.php:122
+#: /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
 msgid "No"
 msgstr ""
 
-#: admin/backups.php:139
+#: /admin/backups.php:142
+#: /admin/backups.php:142
 msgid "Restore backup completed."
 msgstr ""
 
-#: admin/backups.php:148
+#: /admin/backups.php:151
+#: /admin/backups.php:151
 msgid "File successfully deleted."
 msgstr ""
 
-#: admin/backups.php:153
+#: /admin/backups.php:156
+#: /admin/backups.php:156
 msgid "Can't delete backup file."
 msgstr ""
 
-#: admin/backups.php:165
+#: /admin/backups.php:168
+#: /admin/backups.php:168
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: admin/backups.php:171
+#: /admin/backups.php:170
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
+#: /admin/backups.php:176
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: admin/backups.php:180
+#: /admin/backups.php:185
+#: /admin/backups.php:185
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
 msgid "Comments:"
 msgstr ""
 
-#: admin/backups.php:182
+#: /admin/backups.php:187
+#: /admin/backups.php:187
 msgid "Compression:"
 msgstr ""
 
-#: admin/backups.php:184
+#: /admin/backups.php:189
+#: /admin/backups.php:189
 msgid "Create Backup"
 msgstr ""
 
-#: admin/backups.php:186
+#: /admin/backups.php:191
+#: /admin/backups.php:191
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: admin/backups.php:192
+#: /admin/backups.php:197
+#: /admin/backups.php:197
 msgid "View Backup"
 msgstr ""
 
-#: admin/backups.php:193
+#: /admin/backups.php:198
+#: /admin/backups.php:198
 msgid "Download Backup"
 msgstr ""
 
-#: admin/backups.php:194
+#: /admin/backups.php:199
+#: /admin/backups.php:199
 msgid "Restore Backup"
 msgstr ""
 
-#: admin/backups.php:195
+#: /admin/backups.php:200
+#: /admin/backups.php:200
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: admin/backups.php:197
+#: /admin/backups.php:202
+#: /admin/backups.php:202
 msgid "Delete Backup"
 msgstr ""
 
-#: admin/backups.php:199
+#: /admin/backups.php:204
+#: /admin/backups.php:204
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/backups.php:205
+#: /admin/backups.php:210
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
+#: /admin/backups.php:215
 msgid "Upload file"
 msgstr ""
 
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
 msgid "Change password"
 msgstr ""
 
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: /admin/change_current_user_password.php:33
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40 /admin/users.php:40
+#: /admin/change_current_user_password.php:40
+#: /admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: /admin/change_current_user_password.php:47 /admin/users.php:47
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: admin/change_current_user_password.php:42
+#: /admin/change_current_user_password.php:54
+#: /admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: admin/change_current_user_password.php:56
+#: /admin/change_current_user_password.php:68
+#: /admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: /admin/change_current_user_password.php:85 /admin/users.php:189
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:91
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:93
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: admin/change_current_user_password.php:81
+#: /admin/change_current_user_password.php:95
+#: /admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: admin/company_preferences.php:16 applications/setup.php:18
-#: applications/setup.php.orig:18
+#: /admin/company_preferences.php:16 /applications/setup.php:18
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: admin/company_preferences.php:31
+#: /admin/company_preferences.php:29
+#: /admin/company_preferences.php:29
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
+#: /admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: admin/company_preferences.php:54
+#: /admin/company_preferences.php:46
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
+#: /admin/company_preferences.php:60
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:59 inventory/manage/items.php:85
+#: /admin/company_preferences.php:65 /inventory/manage/items.php:95
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:64 inventory/manage/items.php:75
+#: /admin/company_preferences.php:70 /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: admin/company_preferences.php:82
+#: /admin/company_preferences.php:88
+#: /admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:116
+#: /admin/company_preferences.php:122
+#: /admin/company_preferences.php:122
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:164
+#: /admin/company_preferences.php:167
+#: /admin/company_preferences.php:167
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:165 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:166
+#: /admin/company_preferences.php:169
+#: /admin/company_preferences.php:169
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:168 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
+#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
 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:254 sales/manage/customers.php.orig:251
+#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251
+#: /sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: admin/company_preferences.php:170 admin/users.php:202
+#: /admin/company_preferences.php:173 /admin/users.php:211
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:172
+#: /admin/company_preferences.php:175
+#: /admin/company_preferences.php:175
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:174
+#: /admin/company_preferences.php:177
+#: /admin/company_preferences.php:177
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
+#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:177
-msgid "Home Currency:"
-msgstr ""
-
-#: admin/company_preferences.php:178 gl/gl_budget.php:63
+#: /admin/company_preferences.php:180 /gl/gl_budget.php:63
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:180
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:184
+#: /admin/company_preferences.php:183
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:184
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:188
+#: /admin/company_preferences.php:188
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:185
+#: /admin/company_preferences.php:189
+#: /admin/company_preferences.php:189
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:186
+#: /admin/company_preferences.php:190
+#: /admin/company_preferences.php:190
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:188
+#: /admin/company_preferences.php:192
+#: /admin/company_preferences.php:192
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:189
+#: /admin/company_preferences.php:193
+#: /admin/company_preferences.php:193
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:190
+#: /admin/company_preferences.php:194
+#: /admin/company_preferences.php:194
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:191
+#: /admin/company_preferences.php:195
+#: /admin/company_preferences.php:195
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:193
+#: /admin/company_preferences.php:197
+#: /admin/company_preferences.php:197
 msgid "Round to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:196
+#: /admin/company_preferences.php:200
+#: /admin/company_preferences.php:200
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: /admin/company_preferences.php:201
+#: /admin/company_preferences.php:201
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: /admin/company_preferences.php:202
+#: /admin/company_preferences.php:202
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:200
+#: /admin/company_preferences.php:204
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:205
+#: /admin/company_preferences.php:205
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: admin/company_preferences.php:201
+#: /admin/company_preferences.php:206
+#: /admin/company_preferences.php:206
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:202
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:202
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:203
+#: /admin/company_preferences.php:208
+#: /admin/company_preferences.php:208
 msgid "Version Id"
 msgstr ""
 
-#: admin/company_preferences.php:208 admin/display_prefs.php:143
-#: 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:403 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
-#: inventory/cost_update.php:116 inventory/reorder_level.php:97
-#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:560
+#: /admin/company_preferences.php:213 /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /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:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:205
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
+#: /inventory/manage/sales_kits.php:210
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /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:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
 msgid "Update"
 msgstr ""
 
-#: admin/create_coy.php:21
+#: /admin/create_coy.php:21
+#: /admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: /admin/create_coy.php:37 /admin/create_coy.php:43
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
-#: admin/create_coy.php:62
+#: /admin/create_coy.php:53
+#: /admin/create_coy.php:53
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: admin/create_coy.php:67
+#: /admin/create_coy.php:58
+#: /admin/create_coy.php:58
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: admin/create_coy.php:127
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: admin/create_coy.php:127
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: admin/create_coy.php:131
+#: /admin/create_coy.php:123
+#: /admin/create_coy.php:123
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: admin/create_coy.php:149 admin/create_coy.php:216
+#: /admin/create_coy.php:141 /admin/create_coy.php:209
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:151 admin/create_coy.php:218
+#: /admin/create_coy.php:143 /admin/create_coy.php:211
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
 msgid "The configuration file "
 msgstr ""
 
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:250
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: admin/create_coy.php:165
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
 msgid "New company has been created."
 msgstr ""
 
-#: admin/create_coy.php:165
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
 msgid "Company has been updated."
 msgstr ""
 
-#: admin/create_coy.php:182
+#: /admin/create_coy.php:174
+#: /admin/create_coy.php:174
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: admin/create_coy.php:198
+#: /admin/create_coy.php:190
+#: /admin/create_coy.php:190
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: admin/create_coy.php:204
+#: /admin/create_coy.php:196
+#: /admin/create_coy.php:196
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: admin/create_coy.php:210
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
 msgid "Error removing Database: "
 msgstr ""
 
-#: admin/create_coy.php:210
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
 msgid ", please remove it manually"
 msgstr ""
 
-#: admin/create_coy.php:229
+#: /admin/create_coy.php:222
+#: /admin/create_coy.php:222
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: admin/create_coy.php:232
+#: /admin/create_coy.php:225
+#: /admin/create_coy.php:225
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
-msgstr ""
-
-#: admin/create_coy.php:253
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:240
 msgid "Database Host"
 msgstr ""
 
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
+#: /admin/create_coy.php:240 /admin/create_coy.php:321
+#: /admin/create_coy.php:331
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
 msgid "Database User"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
+#: /admin/create_coy.php:241 /admin/create_coy.php:323
+#: /admin/create_coy.php:332
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
 msgid "Database Name"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
+#: /admin/create_coy.php:241 /admin/create_coy.php:325
+#: /admin/create_coy.php:333
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
 msgid "Table Pref"
 msgstr ""
 
-#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241 /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162 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/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
-#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
-#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
-#: reporting/rep303.php:98 reporting/rep303.php:106 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
-#: taxes/tax_groups.php:137
+#: /admin/create_coy.php:260 /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127 /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:100 /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
+#: /reporting/rep102.php:118 /reporting/rep102.php:120
+#: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76
+#: /reporting/rep201.php:105 /reporting/rep202.php:117
+#: /reporting/rep202.php:119 /reporting/rep203.php:88
+#: /reporting/rep303.php:108 /reporting/rep303.php:116
+#: /reporting/rep304.php:121 /reporting/rep402.php:99
+#: /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
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /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:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:105
+#: /reporting/rep202.php:117
+#: /reporting/rep202.php:119
+#: /reporting/rep203.php:88
+#: /reporting/rep303.php:108
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:121
+#: /reporting/rep402.php:99
+#: /reporting/rep501.php:111
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: admin/create_coy.php:292
+#: /admin/create_coy.php:266
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
+#: /admin/create_coy.php:274
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: admin/create_coy.php:293
+#: /admin/create_coy.php:275
+#: /admin/create_coy.php:275
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
-#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
+#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: admin/create_coy.php:342
+#: /admin/create_coy.php:322
+#: /admin/create_coy.php:322
 msgid "Database Password"
 msgstr ""
 
-#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
+#: /admin/create_coy.php:324
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
+#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
 msgid "None"
 msgstr ""
 
-#: admin/create_coy.php:355
-msgid "Database Script"
-msgstr ""
-
-#: admin/create_coy.php:356
-msgid "New script Admin Password"
+#: /admin/create_coy.php:326 /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
 msgstr ""
 
-#: admin/create_coy.php:360 gl/gl_budget.php:136
-msgid "Save"
+#: /admin/create_coy.php:327
+#: /admin/create_coy.php:327
+msgid "Database Script"
 msgstr ""
 
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: /admin/create_coy.php:328
+#: /admin/create_coy.php:328
+msgid "New script Admin Password"
 msgstr ""
 
-#: admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
-#: admin/crm_categories.php:31
+#: /admin/crm_categories.php:31
+#: /admin/crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: admin/crm_categories.php:41
+#: /admin/crm_categories.php:41
+#: /admin/crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: admin/crm_categories.php:47
+#: /admin/crm_categories.php:47
+#: /admin/crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
-#: admin/crm_categories.php:62
+#: /admin/crm_categories.php:62
+#: /admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: admin/crm_categories.php:68
+#: /admin/crm_categories.php:68
+#: /admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
+#: /admin/crm_categories.php:88
+#: /sales/manage/customer_branches.php:279
 msgid "Short Name"
 msgstr ""
 
-#: admin/crm_categories.php:135 admin/crm_categories.php:139
+#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
-#: admin/crm_categories.php:136 admin/crm_categories.php:140
+#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: admin/crm_categories.php:143
+#: /admin/crm_categories.php:143
+#: /admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
-#: admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
-#: admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: admin/display_prefs.php:60
+#: /admin/display_prefs.php:61
+#: /admin/display_prefs.php:61
 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:62
+#: /admin/display_prefs.php:63
+#: /admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: admin/display_prefs.php:71
+#: /admin/display_prefs.php:72
+#: /admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: admin/display_prefs.php:73
+#: /admin/display_prefs.php:74
+#: /admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: admin/display_prefs.php:74
+#: /admin/display_prefs.php:75
+#: /admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: admin/display_prefs.php:75
+#: /admin/display_prefs.php:76
+#: /admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: admin/display_prefs.php:76
+#: /admin/display_prefs.php:77
+#: /admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: admin/display_prefs.php:82
+#: /admin/display_prefs.php:83
+#: /admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:87
+#: /admin/display_prefs.php:88
+#: /admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:92
+#: /admin/display_prefs.php:93
+#: /admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:99 admin/inst_lang.php:35
-msgid "Language"
+#: /admin/display_prefs.php:98
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: admin/display_prefs.php:101 admin/users.php:206
-msgid "Language:"
+#: /admin/display_prefs.php:103
+#: /admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: /admin/display_prefs.php:105
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Portrait"
 msgstr ""
 
-#: admin/display_prefs.php:104 applications/setup.php:42
-#: applications/setup.php.orig:42 includes/sysnames.inc:94
+#: /admin/display_prefs.php:115 /applications/setup.php:42
+#: /includes/sysnames.inc:94
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: admin/display_prefs.php:106
+#: /admin/display_prefs.php:117
+#: /admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: admin/display_prefs.php:108
+#: /admin/display_prefs.php:119
+#: /admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: admin/display_prefs.php:110
+#: /admin/display_prefs.php:121
+#: /admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: admin/display_prefs.php:117
+#: /admin/display_prefs.php:128
+#: /admin/display_prefs.php:128
 msgid "Page Size:"
 msgstr ""
 
-#: admin/display_prefs.php:119
+#: /admin/display_prefs.php:130
+#: /admin/display_prefs.php:130
 msgid "Start-up Tab"
 msgstr ""
 
-#: admin/display_prefs.php:127 admin/users.php:210
+#: /admin/display_prefs.php:138 /admin/users.php:219
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: admin/display_prefs.php:128 admin/users.php:211
+#: /admin/display_prefs.php:139 /admin/users.php:220
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: admin/display_prefs.php:130
+#: /admin/display_prefs.php:141
+#: /admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: admin/display_prefs.php:131 admin/users.php:214
+#: /admin/display_prefs.php:142 /admin/users.php:223
+#: /admin/display_prefs.php:142
+#: /admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: admin/display_prefs.php:133
+#: /admin/display_prefs.php:144
+#: /admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: admin/display_prefs.php:134
+#: /admin/display_prefs.php:145
+#: /admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: admin/display_prefs.php:136
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:138
+#: /admin/display_prefs.php:147
+#: /admin/display_prefs.php:147
 msgid "Remember last document date:"
 msgstr ""
 
-#: admin/display_prefs.php:139
+#: /admin/display_prefs.php:148
+#: /admin/display_prefs.php:148
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: admin/fiscalyears.php:25
+#: /admin/display_prefs.php:150
+#: /admin/display_prefs.php:150
+msgid "Query page size:"
+msgstr ""
+
+#: /admin/display_prefs.php:152
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: /admin/display_prefs.php:156 /admin/users.php:215
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: /admin/fiscalyears.php:25
+#: /admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:46
+#: /admin/fiscalyears.php:46
+#: /admin/fiscalyears.php:46
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: admin/fiscalyears.php:70
+#: /admin/fiscalyears.php:70
+#: /admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: admin/fiscalyears.php:81
+#: /admin/fiscalyears.php:81
+#: /admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /admin/fiscalyears.php:102
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: admin/fiscalyears.php:107
+#: /admin/fiscalyears.php:107
+#: /admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: admin/fiscalyears.php:120
+#: /admin/fiscalyears.php:120
+#: /admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: admin/fiscalyears.php:133
+#: /admin/fiscalyears.php:133
+#: /admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
-#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103 /reporting/rep501.php:87
+#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: admin/fiscalyears.php:168
+#: /admin/fiscalyears.php:168
+#: /admin/fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: admin/fiscalyears.php:176
+#: /admin/fiscalyears.php:176
+#: /admin/fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
+#: /admin/forms_setup.php:20
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: admin/gl_setup.php:52
+#: /admin/gl_setup.php:55
+#: /admin/gl_setup.php:55
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
+#: /admin/gl_setup.php:62
+#: /admin/db/fiscalyears_db.inc:141
 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:80
+#: /admin/gl_setup.php:85
+#: /admin/gl_setup.php:85
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: admin/gl_setup.php:137
+#: /admin/gl_setup.php:148
+#: /admin/gl_setup.php:148
 msgid "General GL"
 msgstr ""
 
-#: admin/gl_setup.php:139
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:150
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
-#: admin/gl_setup.php:219 admin/payment_terms.php:140
+#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: admin/gl_setup.php:141
+#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:154
+#: /admin/gl_setup.php:154
 msgid "Retained Earnings:"
 msgstr ""
 
-#: admin/gl_setup.php:143
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:156
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: admin/gl_setup.php:145
+#: /admin/gl_setup.php:158
+#: /admin/gl_setup.php:158
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:147
+#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:151
+#: /admin/gl_setup.php:162
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:166
+#: /admin/gl_setup.php:166
 msgid "Customers and Sales"
 msgstr ""
 
-#: admin/gl_setup.php:153
+#: /admin/gl_setup.php:168
+#: /admin/gl_setup.php:168
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: admin/gl_setup.php:155
+#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233
+#: /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:41 /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64
+#: /purchasing/includes/ui/po_ui.inc:293 /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:244
+#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /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:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /admin/gl_setup.php:170
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:233
+#: /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:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/includes/ui/grn_ui.inc:32
+#: /purchasing/includes/ui/grn_ui.inc:64
+#: /purchasing/includes/ui/po_ui.inc:293
+#: /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:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /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:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+#: /admin/gl_setup.php:172
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: admin/gl_setup.php:157
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:176
+#: /admin/gl_setup.php:176
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: admin/gl_setup.php:159
+#: /admin/gl_setup.php:178
+#: /admin/gl_setup.php:178
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: admin/gl_setup.php:163
+#: /admin/gl_setup.php:180
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:181
+#: /admin/gl_setup.php:181
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:185
+#: /admin/gl_setup.php:185
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:165
+#: /admin/gl_setup.php:187
+#: /admin/gl_setup.php:187
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:167 admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: /admin/gl_setup.php:189 /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
 msgid "Sales Account:"
 msgstr ""
 
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
+#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
+#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:174
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:198
 msgid "Delivery Required By:"
 msgstr ""
 
-#: admin/gl_setup.php:180
+#: /admin/gl_setup.php:204
+#: /admin/gl_setup.php:204
 msgid "Dimension Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:182
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:206
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: admin/gl_setup.php:185
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:210
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: admin/gl_setup.php:187
+#: /admin/gl_setup.php:212
+#: /admin/gl_setup.php:212
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:189
+#: /admin/gl_setup.php:214
+#: /admin/gl_setup.php:214
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:191
+#: /admin/gl_setup.php:216
+#: /admin/gl_setup.php:216
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:193
+#: /admin/gl_setup.php:218
+#: /admin/gl_setup.php:218
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
+#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
 msgid "No postings on GRN"
 msgstr ""
 
-#: admin/gl_setup.php:199 reporting/reports_main.php:195
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:226
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:228 /reporting/reports_main.php:206
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
 msgid "Inventory"
 msgstr ""
 
-#: admin/gl_setup.php:201
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:230
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: admin/gl_setup.php:202
+#: /admin/gl_setup.php:231
+#: /admin/gl_setup.php:231
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: admin/gl_setup.php:204
+#: /admin/gl_setup.php:233
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:235
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:237
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:239
+#: /admin/gl_setup.php:239
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
+#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: admin/gl_setup.php:217
+#: /admin/gl_setup.php:252
+#: /admin/gl_setup.php:252
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:219
+#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:254
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: admin/inst_chart.php:20
+#: /admin/inst_chart.php:20
+#: /admin/inst_chart.php:20
 msgid "Install Charts of Accounts"
 msgstr ""
 
-#: admin/inst_chart.php:35
+#: /admin/inst_chart.php:35
+#: /admin/inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: admin/inst_chart.php:50
+#: /admin/inst_chart.php:52
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: /admin/inst_chart.php:55
+#: /admin/inst_chart.php:55
 msgid "Chart"
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:104
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
 msgid "Available"
 msgstr ""
 
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
+#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
+#: /admin/inst_module.php:126 /admin/inst_module.php:127
+#: /admin/inst_theme.php:77 /includes/sysnames.inc:193
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:193
 msgid "Unknown"
 msgstr ""
 
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
-#: admin/inst_module.php:137 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:131 /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
 msgid "Install"
 msgstr ""
 
-#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
+#: /admin/inst_chart.php:79 /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
+#: /admin/inst_chart.php:86 /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/inst_lang.php:23
+#: /admin/inst_lang.php:23
+#: /admin/inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
-#: reporting/rep709.php:111 reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: /admin/inst_lang.php:35 /admin/printers.php:84
+#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87
+#: /reporting/rep709.php:116 /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: admin/inst_lang.php:47
+#: /admin/inst_lang.php:47
+#: /admin/inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
-#: admin/inst_lang.php:49
+#: /admin/inst_lang.php:49
+#: /admin/inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: admin/inst_lang.php:100
+#: /admin/inst_lang.php:100
+#: /admin/inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: admin/inst_lang.php:104
+#: /admin/inst_lang.php:104
+#: /admin/inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: admin/inst_lang.php:111
+#: /admin/inst_lang.php:111
+#: /admin/inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/inst_lang.php:118
+#: /admin/inst_lang.php:118
+#: /admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: admin/inst_lang.php:120
+#: /admin/inst_lang.php:120
+#: /admin/inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
-#: admin/inst_lang.php:122
+#: /admin/inst_lang.php:122
+#: /admin/inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
-#: admin/inst_lang.php:135
+#: /admin/inst_lang.php:135
+#: /admin/inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: admin/inst_lang.php:140
+#: /admin/inst_lang.php:140
+#: /admin/inst_lang.php:140
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: admin/inst_lang.php:216
+#: /admin/inst_lang.php:218
+#: /admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: admin/inst_lang.php:217
+#: /admin/inst_lang.php:219
+#: /admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: admin/inst_lang.php:221
+#: /admin/inst_lang.php:223
+#: /admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: admin/inst_lang.php:227
+#: /admin/inst_lang.php:229
+#: /admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: admin/inst_module.php:20
+#: /admin/inst_module.php:20
+#: /admin/inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: admin/inst_module.php:78
+#: /admin/inst_module.php:78
+#: /admin/inst_module.php:78
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
 msgid "Modules provided"
 msgstr ""
 
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
 msgid "Options provided"
 msgstr ""
 
-#: admin/inst_module.php:132
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:131
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
 
-#: admin/inst_module.php:231
+#: /admin/inst_module.php:216
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: /admin/inst_module.php:217
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: /admin/inst_module.php:236
+#: /admin/inst_module.php:236
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: admin/inst_module.php:234
+#: /admin/inst_module.php:239
+#: /admin/inst_module.php:239
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:256
+#: /admin/inst_module.php:261
+#: /admin/inst_module.php:261
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_theme.php:20
+#: /admin/inst_module.php:269
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: /admin/inst_theme.php:20
+#: /admin/inst_theme.php:20
 msgid "Install Themes"
 msgstr ""
 
-#: admin/inst_theme.php:59
+#: /admin/inst_theme.php:40
+#: /admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: admin/inst_theme.php:74
+#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
-#: admin/inst_upgrade.php:16
+#: /admin/inst_theme.php:60
+#: /admin/inst_theme.php:60
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: /admin/inst_upgrade.php:19
+#: /admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: /admin/inst_upgrade.php:35
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: /admin/inst_upgrade.php:43
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
 msgstr ""
 
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:82
+#: /admin/inst_upgrade.php:82
+msgid "View log"
 msgstr ""
 
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
 msgstr ""
 
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
 msgstr ""
 
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:84
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: /admin/inst_upgrade.php:94
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: /admin/inst_upgrade.php:111
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:114
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: admin/inst_upgrade.php:174
+#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:115
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: /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
+#: /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
 msgid "Payment Terms"
 msgstr ""
 
-#: admin/payment_terms.php:51
+#: /admin/payment_terms.php:51
+#: /admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: admin/payment_terms.php:57
+#: /admin/payment_terms.php:57
+#: /admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: admin/payment_terms.php:77
+#: /admin/payment_terms.php:77
+#: /admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: admin/payment_terms.php:82
+#: /admin/payment_terms.php:82
+#: /admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: admin/payment_terms.php:95
+#: /admin/payment_terms.php:95
+#: /admin/payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: admin/payment_terms.php:101
+#: /admin/payment_terms.php:101
+#: /admin/payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: admin/payment_terms.php:107
+#: /admin/payment_terms.php:107
+#: /admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
-#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
-#: reporting/rep710.php:86 reporting/reports_main.php:293
-#: reporting/reports_main.php:457 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /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:108 /gl/inquiry/tax_inquiry.php:82
+#: /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:93
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139
+#: /reporting/rep202.php:139 /reporting/rep402.php:103
+#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
+#: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78
+#: /reporting/rep710.php:86 /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505 /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:202
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /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:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /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:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /purchasing/inquiry/supplier_inquiry.php:173
+#: /reporting/rep102.php:139
+#: /reporting/rep202.php:139
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:112
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505
+#: /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:202
 msgid "Type"
 msgstr ""
 
-#: admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
-#: admin/payment_terms.php:140
+#: /admin/payment_terms.php:140 /admin/void_transaction.php:125
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:125
 msgid "N/A"
 msgstr ""
 
-#: admin/payment_terms.php:174
+#: /admin/payment_terms.php:174
+#: /admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
-#: admin/payment_terms.php:179
+#: /admin/payment_terms.php:179
+#: /admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: admin/printers.php:16
+#: /admin/printers.php:16
+#: /admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: admin/printers.php:31
+#: /admin/printers.php:31
+#: /admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: admin/printers.php:36
+#: /admin/printers.php:36
+#: /admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: admin/printers.php:41
+#: /admin/printers.php:41
+#: /admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: admin/printers.php:52
+#: /admin/printers.php:52
+#: /admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: admin/printers.php:53
+#: /admin/printers.php:53
+#: /admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: admin/printers.php:64
+#: /admin/printers.php:64
+#: /admin/printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: admin/printers.php:69
+#: /admin/printers.php:69
+#: /admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: admin/printers.php:84 admin/printers.php:136
+#: /admin/printers.php:84 /admin/printers.php:136
+#: /admin/printers.php:84
+#: /admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: admin/printers.php:132
+#: /admin/printers.php:132
+#: /admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: admin/printers.php:133
+#: /admin/printers.php:133
+#: /admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: admin/printers.php:134
+#: /admin/printers.php:134
+#: /admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: admin/printers.php:135
+#: /admin/printers.php:135
+#: /admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: admin/printers.php:137
+#: /admin/printers.php:137
+#: /admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: admin/print_profiles.php:91
+#: /admin/print_profiles.php:91
+#: /admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: admin/print_profiles.php:107
+#: /admin/print_profiles.php:107
+#: /admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: admin/print_profiles.php:110
+#: /admin/print_profiles.php:110
+#: /admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: admin/print_profiles.php:119
+#: /admin/print_profiles.php:119
+#: /admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: admin/print_profiles.php:130
+#: /admin/print_profiles.php:130
+#: /admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:131
+#: /admin/print_profiles.php:131
+#: /admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: /admin/print_profiles.php:136 /admin/print_profiles.php:138
+#: /admin/print_profiles.php:136
+#: /admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: admin/print_profiles.php:169
+#: /admin/print_profiles.php:169
+#: /admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: admin/print_profiles.php:175
+#: /admin/print_profiles.php:175
+#: /admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: admin/print_profiles.php:178
+#: /admin/print_profiles.php:178
+#: /admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: admin/print_profiles.php:179
+#: /admin/print_profiles.php:179
+#: /admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: admin/print_profiles.php:180
+#: /admin/print_profiles.php:180
+#: /admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: admin/security_roles.php:18
+#: /admin/security_roles.php:18
+#: /admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: admin/security_roles.php:63
+#: /admin/security_roles.php:63
+#: /admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: admin/security_roles.php:69
+#: /admin/security_roles.php:69
+#: /admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: admin/security_roles.php:76
+#: /admin/security_roles.php:76
+#: /admin/security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: admin/security_roles.php:105
+#: /admin/security_roles.php:105
+#: /admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: admin/security_roles.php:113
+#: /admin/security_roles.php:113
+#: /admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: admin/security_roles.php:126
+#: /admin/security_roles.php:126
+#: /admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: admin/security_roles.php:129
+#: /admin/security_roles.php:129
+#: /admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: admin/security_roles.php:178
+#: /admin/security_roles.php:178
+#: /admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
 msgid "Show inactive:"
 msgstr ""
 
-#: admin/security_roles.php:195
+#: /admin/security_roles.php:195
+#: /admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: admin/security_roles.php:196
+#: /admin/security_roles.php:196
+#: /admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: admin/security_roles.php:197
+#: /admin/security_roles.php:197
+#: /admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: admin/security_roles.php:221
+#: /admin/security_roles.php:221
+#: /admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: /admin/security_roles.php:240 /admin/security_roles.php:246
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: admin/security_roles.php:241
+#: /admin/security_roles.php:241
+#: /admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: admin/security_roles.php:245
+#: /admin/security_roles.php:245
+#: /admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: admin/security_roles.php:247
+#: /admin/security_roles.php:247
+#: /admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: admin/security_roles.php:248
+#: /admin/security_roles.php:248
+#: /admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: /admin/security_roles.php:249 /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279
+#: /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:231 /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
+#: /admin/security_roles.php:249
+#: /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:279
+#: /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:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:249 inventory/manage/items.php:416
+#: /admin/security_roles.php:249 /inventory/manage/items.php:436
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
 msgid "Cancel Edition"
 msgstr ""
 
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: admin/shipping_companies.php:26
+#: /admin/shipping_companies.php:26
+#: /admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: admin/shipping_companies.php:37
+#: /admin/shipping_companies.php:37
+#: /admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: admin/shipping_companies.php:46
+#: /admin/shipping_companies.php:46
+#: /admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: admin/shipping_companies.php:59
+#: /admin/shipping_companies.php:59
+#: /admin/shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: admin/shipping_companies.php:67
+#: /admin/shipping_companies.php:67
+#: /admin/shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: admin/shipping_companies.php:72
+#: /admin/shipping_companies.php:72
+#: /admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
 msgid "Secondary Phone"
 msgstr ""
 
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
 msgid "Address"
 msgstr ""
 
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
 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:253
-#: sales/manage/customers.php.orig:250
+#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250
+#: /sales/manage/customers.php:257
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: admin/tags.php:33
+#: /admin/tags.php:33
+#: /admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: admin/tags.php:40 reporting/reports_main.php:316
-#: reporting/reports_main.php:325 reporting/reports_main.php:337
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:387 reporting/reports_main.php:415
-#: reporting/reports_main.php:422 reporting/reports_main.php:432
+#: /admin/tags.php:40 /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373 /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416 /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435 /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470 /reporting/reports_main.php:480
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
 msgid "Account Tags"
 msgstr ""
 
-#: admin/tags.php:44
+#: /admin/tags.php:44
+#: /admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: admin/tags.php:57
+#: /admin/tags.php:57
+#: /admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: admin/tags.php:73
+#: /admin/tags.php:73
+#: /admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: admin/tags.php:78
+#: /admin/tags.php:78
+#: /admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: admin/tags.php:94
+#: /admin/tags.php:94
+#: /admin/tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: admin/tags.php:109
+#: /admin/tags.php:109
+#: /admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: admin/tags.php:165
+#: /admin/tags.php:165
+#: /admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: admin/tags.php:166
+#: /admin/tags.php:166
+#: /admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: admin/users.php:16
+#: /admin/users.php:16
+#: /admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: admin/users.php:31
+#: /admin/users.php:31
+#: /admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: admin/users.php:72
+#: /admin/users.php:72
+#: /admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: admin/users.php:86
+#: /admin/users.php:86
+#: /admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: admin/users.php:97
+#: /admin/users.php:100
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
+#: /admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: admin/users.php:114
+#: /admin/users.php:123
+#: /admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:41
 msgid "Full Name"
 msgstr ""
 
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:88
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: /admin/users.php:123 /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146 /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
 msgid "Phone"
 msgstr ""
 
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: /admin/users.php:124 /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: admin/users.php:115
+#: /admin/users.php:124
+#: /admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: admin/users.php:115
+#: /admin/users.php:124
+#: /admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: admin/users.php:184
+#: /admin/users.php:193
+#: /admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: admin/users.php:195
+#: /admin/users.php:204
+#: /admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: admin/users.php:200
+#: /admin/users.php:209
+#: /admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: admin/users.php:204
+#: /admin/users.php:213
+#: /admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: admin/users.php:208
+#: /admin/users.php:217
+#: /admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: admin/users.php:213
+#: /admin/users.php:222
+#: /admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: admin/view_print_transaction.php:27
+#: /admin/view_print_transaction.php:27
+#: /admin/view_print_transaction.php:27
 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:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: admin/view_print_transaction.php:67
+#: /admin/view_print_transaction.php:67
+#: /admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:166
 msgid "from #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:168
 msgid "to #:"
 msgstr ""
 
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
 msgid "Search"
 msgstr ""
 
-#: admin/view_print_transaction.php:96
+#: /admin/view_print_transaction.php:96
+#: /admin/view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: admin/view_print_transaction.php:102
+#: /admin/view_print_transaction.php:102
+#: /admin/view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 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 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
+#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
+#: /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
+#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /purchasing/includes/ui/invoice_ui.inc:120
+#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133 /reporting/rep107.php:205
+#: /reporting/rep201.php:110 /reporting/rep306.php:141
+#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
+#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /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:138
+#: /sales/customer_delivery.php:369 /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /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:206
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /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
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /purchasing/includes/ui/invoice_ui.inc:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /reporting/rep107.php:205
+#: /reporting/rep201.php:110
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /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:138
+#: /sales/customer_delivery.php:369
+#: /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /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:206
 msgid "Date"
 msgstr ""
 
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
-#: includes/ui/ui_view.inc:51
+#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: admin/void_transaction.php:29
+#: /admin/void_transaction.php:29
+#: /admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126 /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
 msgid "Select"
 msgstr ""
 
-#: admin/void_transaction.php:204
+#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+msgid "Transaction Type:"
+msgstr ""
+
+#: /admin/void_transaction.php:204
+#: /admin/void_transaction.php:204
 msgid "Transaction #:"
 msgstr ""
 
-#: admin/void_transaction.php:206
+#: /admin/void_transaction.php:206
+#: /admin/void_transaction.php:206
 msgid "Voiding Date:"
 msgstr ""
 
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317 sales/customer_payments.php:397
+#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
 msgid "Memo:"
 msgstr ""
 
-#: admin/void_transaction.php:213 admin/void_transaction.php:222
+#: /admin/void_transaction.php:213 /admin/void_transaction.php:222
+#: /admin/void_transaction.php:213
+#: /admin/void_transaction.php:222
 msgid "Void Transaction"
 msgstr ""
 
-#: admin/void_transaction.php:218 admin/void_transaction.php:297
+#: /admin/void_transaction.php:218
+#: /admin/void_transaction.php:218
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:226
+#: /admin/void_transaction.php:226
+#: /admin/void_transaction.php:226
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
+#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
 msgid "Proceed"
 msgstr ""
 
-#: admin/void_transaction.php:242
+#: /admin/void_transaction.php:242
+#: /admin/void_transaction.php:242
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: /admin/void_transaction.php:248 /gl/accruals.php:42
+#: /gl/bank_transfer.php:160 /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:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /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:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363
+#: /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
 msgid "The entered date is invalid."
 msgstr ""
 
-#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
-#: gl/gl_bank.php:267 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
-#: 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
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
+#: /admin/void_transaction.php:254
+#: /admin/void_transaction.php:254
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: admin/void_transaction.php:261
+#: /admin/void_transaction.php:261
+#: /admin/void_transaction.php:261
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: admin/void_transaction.php:278
+#: /admin/void_transaction.php:278
+#: /admin/void_transaction.php:278
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: admin/db/current_user.inc:96 includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-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 ""
-
-#: admin/db/current_user.inc:97 includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
-msgstr ""
-
-#: admin/db/current_user.inc:107 includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
+#: /admin/db/attachments_db.inc:67
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: admin/db/current_user.inc:445 includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
-msgstr ""
-
-#: admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:136
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
 msgid "Closing Year"
 msgstr ""
 
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
-#: reporting/rep201.php:171 reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
+#: /reporting/rep201.php:165 /reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
 msgid "Open Balance"
 msgstr ""
 
-#: admin/db/maintenance_db.inc:152
+#: /admin/db/maintenance_db.inc:152
+#: /admin/db/maintenance_db.inc:152
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:160
+#: /admin/db/maintenance_db.inc:160
+#: /admin/db/maintenance_db.inc:160
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:178
+#: /admin/db/maintenance_db.inc:178
+#: /admin/db/maintenance_db.inc:178
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:196
+#: /admin/db/maintenance_db.inc:196
+#: /admin/db/maintenance_db.inc:196
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:233
+#: /admin/db/maintenance_db.inc:233
+#: /admin/db/maintenance_db.inc:233
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:240
+#: /admin/db/maintenance_db.inc:240
+#: /admin/db/maintenance_db.inc:240
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:250
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/session.inc:133 includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
-msgstr ""
-
-#: admin/db/session.inc:134 includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /admin/db/maintenance_db.inc:399
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: admin/db/session.inc:136 includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: /admin/db/maintenance_db.inc:483
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: admin/db/session.inc:137 includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "user online"
 msgstr ""
 
-#: admin/db/session.inc:156 includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "users online"
 msgstr ""
 
-#: admin/db/session.inc:157 includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: /admin/db/voiding_db.inc:23
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-#: admin/db/session.inc:158 includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
+#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
 msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-#: admin/db/session.inc:160 includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: /admin/db/voiding_db.inc:47
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: admin/db/session.inc:174 includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: /admin/db/voiding_db.inc:56
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: admin/db/session.inc:183 includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: admin/db/users_db.inc:210
-msgid "user online"
+#: /admin/db/voiding_db.inc:79
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: admin/db/users_db.inc:210
-msgid "users online"
+#: /admin/db/voiding_db.inc:86
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
 msgid "Voided."
 msgstr ""
 
-#: applications/customers.php:16
+#: /applications/customers.php:16
+#: /applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
+#: /applications/customers.php:18 /applications/dimensions.php:21
+#: /applications/generalledger.php:18 /applications/inventory.php:18
+#: /applications/manufacturing.php:18 /applications/suppliers.php:18
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: applications/customers.php:19
+#: /applications/customers.php:19
+#: /applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: applications/customers.php:21
+#: /applications/customers.php:21
+#: /applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: applications/customers.php:23
+#: /applications/customers.php:23
+#: /applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: applications/customers.php:25 applications/suppliers.php:25
+#: /applications/customers.php:25
+#: /applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: applications/customers.php:28
+#: /applications/customers.php:28
+#: /applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: applications/customers.php:30
+#: /applications/customers.php:30
+#: /applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: applications/customers.php:33
+#: /applications/customers.php:33
+#: /applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: applications/customers.php:35
+#: /applications/customers.php:35
+#: /applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: applications/customers.php:37
+#: /applications/customers.php:37
+#: /applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: applications/customers.php:40
+#: /applications/customers.php:40
+#: /applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: applications/customers.php:42
+#: /applications/customers.php:42
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
+#: /applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: applications/customers.php:44
+#: /applications/customers.php:46
+#: /applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: /applications/customers.php:49 /applications/dimensions.php:27
+#: /applications/generalledger.php:34 /applications/inventory.php:24
+#: /applications/manufacturing.php:24 /applications/suppliers.php:38
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: applications/customers.php:48
+#: /applications/customers.php:50
+#: /applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: applications/customers.php:50
+#: /applications/customers.php:52
+#: /applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: applications/customers.php:52
+#: /applications/customers.php:54
+#: /applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: applications/customers.php:55
+#: /applications/customers.php:56
+#: /applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: applications/customers.php:58
+#: /applications/customers.php:59
+#: /applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/setup.php.orig:54 applications/suppliers.php:50
+#: /applications/customers.php:62 /applications/dimensions.php:34
+#: /applications/generalledger.php:55 /applications/inventory.php:32
+#: /applications/manufacturing.php:34 /applications/setup.php:54
+#: /applications/suppliers.php:49
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: applications/customers.php:62
+#: /applications/customers.php:63
+#: /applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: applications/customers.php:64
+#: /applications/customers.php:65
+#: /applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: applications/customers.php:66
+#: /applications/customers.php:67
+#: /applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: applications/customers.php:68
+#: /applications/customers.php:69
+#: /applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: applications/customers.php:70
+#: /applications/customers.php:71
+#: /applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: applications/customers.php:72
+#: /applications/customers.php:73
+#: /applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: applications/customers.php:74
+#: /applications/customers.php:75
+#: /applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: applications/customers.php:76
+#: /applications/customers.php:77
+#: /applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: applications/dimensions.php:17
+#: /applications/dimensions.php:17
+#: /applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: applications/dimensions.php:22
+#: /applications/dimensions.php:22
+#: /applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: applications/dimensions.php:24
+#: /applications/dimensions.php:24
+#: /applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: applications/dimensions.php:28
+#: /applications/dimensions.php:28
+#: /applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: applications/dimensions.php:31
+#: /applications/dimensions.php:31
+#: /applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: applications/dimensions.php:35
+#: /applications/dimensions.php:35
+#: /applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: applications/generalledger.php:16
+#: /applications/generalledger.php:16
+#: /applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: applications/generalledger.php:19
+#: /applications/generalledger.php:19
+#: /applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: applications/generalledger.php:21
+#: /applications/generalledger.php:21
+#: /applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: applications/generalledger.php:23
+#: /applications/generalledger.php:23
+#: /applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: applications/generalledger.php:25
+#: /applications/generalledger.php:25
+#: /applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: applications/generalledger.php:27
+#: /applications/generalledger.php:27
+#: /applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: applications/generalledger.php:29
+#: /applications/generalledger.php:29
+#: /applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: applications/generalledger.php:31
+#: /applications/generalledger.php:31
+#: /applications/generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: applications/generalledger.php:35
+#: /applications/generalledger.php:35
+#: /applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:37
+#: /applications/generalledger.php:37
+#: /applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:39
+#: /applications/generalledger.php:39
+#: /applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:41
+#: /applications/generalledger.php:41
+#: /applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:44 reporting/reports_main.php:343
-#: reporting/reports_main.php:393 reporting/reports_main.php:438
+#: /applications/generalledger.php:44 /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441 /reporting/reports_main.php:486
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
 msgid "Trial &Balance"
 msgstr ""
 
-#: applications/generalledger.php:46
+#: /applications/generalledger.php:46
+#: /applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: applications/generalledger.php:48
+#: /applications/generalledger.php:48
+#: /applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: applications/generalledger.php:50
+#: /applications/generalledger.php:50
+#: /applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: applications/generalledger.php:52
+#: /applications/generalledger.php:52
+#: /applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: applications/generalledger.php:56
+#: /applications/generalledger.php:56
+#: /applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: applications/generalledger.php:58
+#: /applications/generalledger.php:58
+#: /applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: applications/generalledger.php:60
+#: /applications/generalledger.php:60
+#: /applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: applications/generalledger.php:63
+#: /applications/generalledger.php:63
+#: /applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: applications/generalledger.php:65
+#: /applications/generalledger.php:65
+#: /applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: applications/generalledger.php:68
+#: /applications/generalledger.php:68
+#: /applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: applications/generalledger.php:70
+#: /applications/generalledger.php:70
+#: /applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: applications/generalledger.php:72
+#: /applications/generalledger.php:72
+#: /applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: applications/generalledger.php:75
+#: /applications/generalledger.php:74
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+#: /applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: applications/inventory.php:16
+#: /applications/inventory.php:16
+#: /applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: applications/inventory.php:19
+#: /applications/inventory.php:19
+#: /applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: applications/inventory.php:21
+#: /applications/inventory.php:21
+#: /applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: applications/inventory.php:25
+#: /applications/inventory.php:25
+#: /applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: applications/inventory.php:27
+#: /applications/inventory.php:27
+#: /applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: applications/inventory.php:29
+#: /applications/inventory.php:29
+#: /applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: applications/inventory.php:33
+#: /applications/inventory.php:33
+#: /applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: applications/inventory.php:35
+#: /applications/inventory.php:35
+#: /applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: applications/inventory.php:37
+#: /applications/inventory.php:37
+#: /applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: applications/inventory.php:39
+#: /applications/inventory.php:39
+#: /applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: applications/inventory.php:41
+#: /applications/inventory.php:41
+#: /applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
+#: /applications/inventory.php:43
+#: /applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:47
+#: /applications/inventory.php:45 /inventory/manage/items.php:478
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
 msgid "&Reorder Levels"
 msgstr ""
 
-#: applications/inventory.php:50
+#: /applications/inventory.php:48
+#: /applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: applications/inventory.php:51
+#: /applications/inventory.php:49
+#: /applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53
+#: /applications/inventory.php:51
+#: /applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:55
+#: /applications/inventory.php:53 /inventory/manage/items.php:477
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
 msgid "Standard &Costs"
 msgstr ""
 
-#: applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
+#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:126
 msgid "Work &Order Entry"
 msgstr ""
 
-#: applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: applications/manufacturing.php:25
-#: manufacturing/inquiry/bom_cost_inquiry.php:16
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: applications/manufacturing.php:27
+#: /applications/manufacturing.php:27
+#: /applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: applications/setup.php:16 applications/setup.php.orig:16
+#: /applications/setup.php:16
+#: /applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: applications/setup.php:19 applications/setup.php.orig:19
+#: /applications/setup.php:19
+#: /applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: applications/setup.php:21 applications/setup.php.orig:21
+#: /applications/setup.php:21
+#: /applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: applications/setup.php:23 applications/setup.php.orig:23
+#: /applications/setup.php:23
+#: /applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: applications/setup.php:25 applications/setup.php.orig:25
+#: /applications/setup.php:25
+#: /applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: applications/setup.php:27 applications/setup.php.orig:27
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+#: /applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: applications/setup.php:29 applications/setup.php.orig:29
+#: /applications/setup.php:29
+#: /applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: applications/setup.php:31 applications/setup.php.orig:31
+#: /applications/setup.php:31
+#: /applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: applications/setup.php:33 applications/setup.php.orig:33
+#: /applications/setup.php:33
+#: /applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: applications/setup.php:35 applications/setup.php.orig:35
+#: /applications/setup.php:35
+#: /applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: applications/setup.php:37 applications/setup.php.orig:37
+#: /applications/setup.php:37
+#: /applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: applications/setup.php:39 applications/setup.php.orig:39
+#: /applications/setup.php:39
+#: /applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: applications/setup.php:43 applications/setup.php.orig:43
+#: /applications/setup.php:43
+#: /applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: applications/setup.php:45 applications/setup.php.orig:45
+#: /applications/setup.php:45
+#: /applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: applications/setup.php:47 applications/setup.php.orig:47
+#: /applications/setup.php:47
+#: /applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: applications/setup.php:49 applications/setup.php.orig:49
+#: /applications/setup.php:49
+#: /applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: applications/setup.php:51 applications/setup.php.orig:51
+#: /applications/setup.php:51
+#: /applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
-#: applications/setup.php:55 applications/setup.php.orig:55
+#: /applications/setup.php:55
+#: /applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: applications/setup.php:57 applications/setup.php.orig:57
+#: /applications/setup.php:57
+#: /applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: applications/setup.php:59 applications/setup.php.orig:59
+#: /applications/setup.php:59
+#: /applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: applications/setup.php:61 applications/setup.php.orig:61
+#: /applications/setup.php:61
+#: /applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: applications/setup.php:64 applications/setup.php.orig:64
+#: /applications/setup.php:64
+#: /applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: applications/setup.php:66 applications/setup.php.orig:66
+#: /applications/setup.php:66
+#: /applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: applications/setup.php:68 applications/setup.php.orig:68
+#: /applications/setup.php:68
+#: /applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: applications/setup.php:70 applications/setup.php.orig:70
+#: /applications/setup.php:70
+#: /applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: applications/setup.php:72 applications/setup.php.orig:72
+#: /applications/setup.php:72
+#: /applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: applications/setup.php:74 applications/setup.php.orig:74
+#: /applications/setup.php:74
+#: /applications/setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: applications/setup.php:76 applications/setup.php.orig:76
+#: /applications/setup.php:76
+#: /applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: applications/suppliers.php:16
+#: /applications/suppliers.php:16
+#: /applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: applications/suppliers.php:19
+#: /applications/suppliers.php:19
+#: /applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: applications/suppliers.php:21
+#: /applications/suppliers.php:21
+#: /applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: applications/suppliers.php:23
+#: /applications/suppliers.php:23
+#: /applications/suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
-#: applications/suppliers.php:28
+#: /applications/suppliers.php:25
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
+#: /applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: applications/suppliers.php:31
+#: /applications/suppliers.php:31
+#: /applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: applications/suppliers.php:33
+#: /applications/suppliers.php:33
+#: /applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: applications/suppliers.php:35
+#: /applications/suppliers.php:35
+#: /applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: applications/suppliers.php:39
+#: /applications/suppliers.php:39
+#: /applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:41
+#: /applications/suppliers.php:41
+#: /applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:44
+#: /applications/suppliers.php:43
+#: /applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: applications/suppliers.php:47
+#: /applications/suppliers.php:46
+#: /applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: applications/suppliers.php:51
+#: /applications/suppliers.php:50
+#: /applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
+#: /dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
+#: /dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
+#: /dimensions/dimension_entry.php:99
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
-#: 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/supplier_invoice.php:154 purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:162
-#: sales/customer_payments.php:169 sales/sales_order_entry.php:441
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
+#: /dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
+#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:238
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
+#: /dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
+#: /dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
+#: /dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:63 reporting/reports_main.php:79
-#: reporting/reports_main.php:88 reporting/reports_main.php:148
-#: reporting/reports_main.php:222 reporting/reports_main.php:231
-#: reporting/reports_main.php:237 reporting/reports_main.php:277
-#: reporting/reports_main.php:291 reporting/reports_main.php:303
-#: reporting/reports_main.php:321 reporting/reports_main.php:332
-#: reporting/reports_main.php:344 reporting/reports_main.php:357
-#: reporting/reports_main.php:373 reporting/reports_main.php:383
-#: reporting/reports_main.php:394 reporting/reports_main.php:406
-#: reporting/reports_main.php:420 reporting/reports_main.php:429
-#: reporting/reports_main.php:439 reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64 /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89 /reporting/reports_main.php:151
+#: /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:319 /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339 /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369 /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392 /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421 /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442 /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468 /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487 /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:151
+#: /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:319
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339
+#: /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
 msgid "Start Date"
 msgstr ""
 
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
 msgid "Date Required By"
 msgstr ""
 
-#: dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
+#: /dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
+#: /dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
+#: /dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
 msgid "Add"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:24
+#: /dimensions/includes/dimensions_ui.inc:24
+#: /dimensions/includes/dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:28
+#: /dimensions/includes/dimensions_ui.inc:28
+#: /dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
-#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
+#: /reporting/rep705.php:238 /reporting/rep706.php:185
+#: /reporting/rep707.php:210 /reporting/rep708.php:192
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: /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:190
+#: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
+#: /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
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:181 /reporting/rep601.php:80
+#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
+#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+#: /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:190
+#: /gl/inquiry/gl_trial_balance.php:192
+#: /gl/inquiry/gl_trial_balance.php:194
+#: /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
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
 msgid "Debit"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:80
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /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/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
+#: /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:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80
+#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
+#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193
+#: /gl/inquiry/gl_trial_balance.php:195
+#: /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:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
 msgid "Credit"
 msgstr ""
 
-#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep601.php:80
-#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137 /reporting/rep201.php:114
+#: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117
+#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111
+#: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137
+#: /reporting/rep201.php:114
+#: /reporting/rep203.php:94
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:117
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:111
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
 msgid "Balance"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290 sales/customer_payments.php:366
+#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /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:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /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:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
 msgid "Reference:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:114
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep702.php:61 reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115 /reporting/rep102.php:101
+#: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95
+#: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100
+#: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156
+#: /reporting/rep301.php:163 /reporting/rep302.php:104
+#: /reporting/rep302.php:111 /reporting/rep303.php:96
+#: /reporting/rep303.php:103 /reporting/rep304.php:108
+#: /reporting/rep304.php:113 /reporting/rep304.php:118
+#: /reporting/rep306.php:120 /reporting/rep306.php:125
+#: /reporting/rep306.php:130 /reporting/rep306.php:135
+#: /reporting/rep307.php:103 /reporting/rep307.php:110
+#: /reporting/rep308.php:231 /reporting/rep308.php:236
+#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
+#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /reporting/rep104.php:97
+#: /reporting/rep104.php:101
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:92
+#: /reporting/rep202.php:100
+#: /reporting/rep203.php:74
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:156
+#: /reporting/rep301.php:163
+#: /reporting/rep302.php:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:110
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:92
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:132
-#: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:601
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
+#: /reporting/rep201.php:110 /reporting/rep203.php:93 /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:516 /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /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:516
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
 msgid "Due Date"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:143
+#: /dimensions/inquiry/search_dimensions.php:144
+#: /dimensions/inquiry/search_dimensions.php:144
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
+#: /dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
+#: /dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
+#: /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
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:213
+#: /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
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:213
 msgid "from:"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
+#: /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
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:214
+#: /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
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:214
 msgid "to:"
 msgstr ""
 
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
-#: gl/inquiry/tax_inquiry.php:63
+#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131
+#: /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:181
+#: /gl/inquiry/tax_inquiry.php:63
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:131
+#: /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:181
+#: /gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: gl/accruals.php:20 includes/access_levels.inc:243
+#: /gl/accruals.php:30 /includes/access_levels.inc:245
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
 msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: gl/accruals.php:44
+#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
+#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: /gl/accruals.php:54
+#: /gl/accruals.php:54
 msgid "The amount can not be 0."
 msgstr ""
 
-#: gl/accruals.php:50
+#: /gl/accruals.php:60
+#: /gl/accruals.php:60
 msgid "The periods must be greater than 0."
 msgstr ""
 
-#: gl/accruals.php:67
+#: /gl/accruals.php:81
+#: /gl/accruals.php:81
 msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: gl/accruals.php:82
+#: /gl/accruals.php:96
+#: /gl/accruals.php:96
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 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:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43 includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 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/rep705.php:249
-#: reporting/rep705.php:251 reporting/rep705.php:262 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:192
-#: reporting/rep708.php:194 reporting/rep708.php:201
-#: reporting/reports_main.php:307 reporting/reports_main.php:308
-#: reporting/reports_main.php:314 reporting/reports_main.php:315
-#: reporting/reports_main.php:323 reporting/reports_main.php:324
-#: reporting/reports_main.php:335 reporting/reports_main.php:336
-#: reporting/reports_main.php:348 reporting/reports_main.php:349
-#: reporting/reports_main.php:361 reporting/reports_main.php:367
-#: reporting/reports_main.php:375 reporting/reports_main.php:386
-#: reporting/reports_main.php:398 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: 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
+#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
+#: /gl/accruals.php:221 /gl/gl_budget.php:71 /gl/gl_budget.php:72
+#: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128
+#: /gl/inquiry/balance_sheet.php:130 /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:57
+#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179 /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:152
+#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
+#: /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/sysnames.inc:43
+#: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242 /reporting/rep103.php:254
+#: /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/rep705.php:249 /reporting/rep705.php:251
+#: /reporting/rep705.php:262 /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:355 /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362 /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371 /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383 /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396 /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409 /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423 /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:72
+#: /gl/gl_budget.php:76
+#: /gl/inquiry/balance_sheet.php:128
+#: /gl/inquiry/balance_sheet.php:130
+#: /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:57
+#: /gl/inquiry/gl_trial_balance.php:59
+#: /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179
+#: /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:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /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/sysnames.inc:43
+#: /includes/sysnames.inc:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242
+#: /reporting/rep103.php:254
+#: /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/rep705.php:249
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /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:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
 msgid "Dimension"
 msgstr ""
 
-#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
+#: /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/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312 /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/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+#: /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/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312
+#: /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/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
 msgid "Memo"
 msgstr ""
 
-#: gl/accruals.php:162
+#: /gl/accruals.php:178
+#: /gl/accruals.php:178
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: gl/accruals.php:168
+#: /gl/accruals.php:184
+#: /gl/accruals.php:184
 msgid "Showing GL Transactions."
 msgstr ""
 
-#: gl/accruals.php:180
+#: /gl/accruals.php:196
+#: /gl/accruals.php:196
 msgid "Weekly"
 msgstr ""
 
-#: gl/accruals.php:181
+#: /gl/accruals.php:197
+#: /gl/accruals.php:197
 msgid "Bi-weekly"
 msgstr ""
 
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
 msgid "Monthly"
 msgstr ""
 
-#: gl/accruals.php:183
+#: /gl/accruals.php:199
+#: /gl/accruals.php:199
 msgid "Quarterly"
 msgstr ""
 
-#: gl/accruals.php:195
+#: /gl/accruals.php:211
+#: /gl/accruals.php:211
 msgid "First date of Accruals"
 msgstr ""
 
-#: gl/accruals.php:197
+#: /gl/accruals.php:213
+#: /gl/accruals.php:213
 msgid "Accrued Balance Account"
 msgstr ""
 
-#: gl/accruals.php:200
+#: /gl/accruals.php:216
+#: /gl/accruals.php:216
 msgid "Revenue / Cost Account"
 msgstr ""
 
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: 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:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
-#: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
-#: reporting/rep710.php:78 sales/view/view_receipt.php:44
+#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
+#: /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:153 /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
+#: /reporting/rep107.php:207 /reporting/rep107.php:268
+#: /reporting/rep109.php:196 /reporting/rep110.php:192
+#: /reporting/rep111.php:194 /reporting/rep113.php:181
+#: /reporting/rep202.php:252 /reporting/rep209.php:198
+#: /reporting/rep706.php:308 /reporting/rep707.php:326
+#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /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:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /reporting/rep107.php:207
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep202.php:252
+#: /reporting/rep209.php:198
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
 msgid "Amount"
 msgstr ""
 
-#: gl/accruals.php:208
+#: /gl/accruals.php:224
+#: /gl/accruals.php:224
 msgid "Search Amount"
 msgstr ""
 
-#: gl/accruals.php:210
+#: /gl/accruals.php:226
+#: /gl/accruals.php:226
 msgid "Frequency"
 msgstr ""
 
-#: gl/accruals.php:212
+#: /gl/accruals.php:228
+#: /gl/accruals.php:228
 msgid "Periods"
 msgstr ""
 
-#: gl/accruals.php:216
+#: /gl/accruals.php:232
+#: /gl/accruals.php:232
 msgid "Show GL Rows"
 msgstr ""
 
-#: gl/accruals.php:217
+#: /gl/accruals.php:233
+#: /gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
 
-#: gl/accruals.php:218
+#: /gl/accruals.php:234
+#: /gl/accruals.php:234
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
+#: /gl/bank_account_reconcile.php:35 /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
+#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
+#: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/bank_account_reconcile.php:164
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:168
+#: /gl/bank_account_reconcile.php:166
+#: /gl/bank_account_reconcile.php:166
 msgid "Bank Statement:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:169
+#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
 msgid "Reconcile Date"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:198
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
 msgid "Account<br>Total"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:203
+#: /gl/bank_account_reconcile.php:201
+#: /gl/bank_account_reconcile.php:201
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
-#: reporting/rep704.php:89
+#: /gl/bank_account_reconcile.php:237 /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:84
+#: /reporting/rep704.php:86 /reporting/rep704.php:89
+#: /gl/bank_account_reconcile.php:237
+#: /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:84
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
 msgid "Person/Item"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:249
+#: /gl/bank_account_reconcile.php:247
+#: /gl/bank_account_reconcile.php:247
 msgid "Reconcile"
 msgstr ""
 
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /gl/bank_transfer.php:30
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:32
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
+#: /gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:105
+#: /gl/bank_transfer.php:105
 msgid "From Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:109
+#: /gl/bank_transfer.php:109
 msgid "To Account:"
 msgstr ""
 
-#: gl/bank_transfer.php:77
+#: /gl/bank_transfer.php:116
+#: /gl/bank_transfer.php:116
 msgid "Transfer Date:"
 msgstr ""
 
-#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:395
+#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
 msgid "Amount:"
 msgstr ""
 
-#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303 sales/customer_payments.php:380
+#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
 msgid "Bank Charge:"
 msgstr ""
 
-#: gl/bank_transfer.php:102
+#: /gl/bank_transfer.php:130
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
+msgstr ""
+
+#: /gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:146
+#: /gl/bank_transfer.php:146
 msgid "Enter Transfer"
 msgstr ""
 
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+#: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: gl/bank_transfer.php:133 gl/gl_bank.php:225
+#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:194
+#: /gl/bank_transfer.php:194
 #, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: gl/bank_transfer.php:150 gl/gl_bank.php:242
+#: /gl/bank_transfer.php:199
+#: /gl/bank_transfer.php:199
 #, php-format
 msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:188
+#: /gl/bank_transfer.php:211
+#: /gl/bank_transfer.php:211
+#, php-format
 msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
-msgid "You must enter a reference."
+#: /gl/bank_transfer.php:216
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+#: /gl/bank_transfer.php:232
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: gl/bank_transfer.php:183
+#: /gl/bank_transfer.php:244
+#: /gl/bank_transfer.php:244
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: gl/gl_bank.php:34
+#: /gl/bank_transfer.php:256
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
+#: /gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:40
+#: /gl/gl_bank.php:40
+#: /gl/gl_bank.php:40
 msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: gl/gl_bank.php:73
+#: /gl/gl_bank.php:77
+#: /gl/gl_bank.php:77
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
+#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
+#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136
+#: /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
 msgid "Add an Attachment"
 msgstr ""
 
-#: gl/gl_bank.php:107
+#: /gl/gl_bank.php:95
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#: /gl/gl_bank.php:111
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: gl/gl_bank.php:109
+#: /gl/gl_bank.php:113
+#: /gl/gl_bank.php:113
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:111
+#: /gl/gl_bank.php:115
+#: /gl/gl_bank.php:115
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:113
+#: /gl/gl_bank.php:117
+#: /gl/gl_bank.php:117
 msgid "Enter A Payment"
 msgstr ""
 
-#: gl/gl_bank.php:124
+#: /gl/gl_bank.php:126
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+#: /gl/gl_bank.php:128
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:126
+#: /gl/gl_bank.php:130
+#: /gl/gl_bank.php:130
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: gl/gl_bank.php:128
+#: /gl/gl_bank.php:132
+#: /gl/gl_bank.php:132
 msgid "Enter A &Payment"
 msgstr ""
 
-#: gl/gl_bank.php:219
+#: /gl/gl_bank.php:221
+#: /gl/gl_bank.php:221
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
+#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
+#: /gl/gl_bank.php:238
+#: /purchasing/supplier_payment.php:200
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: gl/gl_bank.php:261
+#: /gl/gl_bank.php:244
+#: /gl/gl_bank.php:244
+#, 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:256
+#: /gl/gl_bank.php:256
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: gl/gl_bank.php:273
+#: /gl/gl_bank.php:268
+#: /gl/gl_bank.php:268
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: gl/gl_bank.php:277
+#: /gl/gl_bank.php:272
+#: /gl/gl_bank.php:272
 msgid "You have to select supplier."
 msgstr ""
 
-#: gl/gl_bank.php:325
+#: /gl/gl_bank.php:280
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:326
+#: /gl/gl_bank.php:326
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_bank.php:397
+#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
 msgid "Payment Items"
 msgstr ""
 
-#: gl/gl_bank.php:397
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
 msgid "Deposit Items"
 msgstr ""
 
-#: gl/gl_bank.php:405
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
 msgid "Process Payment"
 msgstr ""
 
-#: gl/gl_bank.php:405
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
 msgid "Process Deposit"
 msgstr ""
 
-#: gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
+#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:23
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
-#: gl/gl_budget.php:45
+#: /gl/gl_budget.php:45
+#: /gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: gl/gl_budget.php:47
+#: /gl/gl_budget.php:47
+#: /gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
+#: /gl/gl_budget.php:64
+#: /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
 msgid "Account Code:"
 msgstr ""
 
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
+#: /gl/gl_budget.php:84
+#: /gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
-#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
-#: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
-#: reporting/rep306.php:148 reporting/rep601.php:85 reporting/rep702.php:59
-#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
-#: 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:191
-#: reporting/rep708.php:200 reporting/rep708.php:207 reporting/rep709.php:106
-#: reporting/rep710.php:85
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
+#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
+#: /reporting/rep201.php:118 /reporting/rep304.php:133
+#: /reporting/rep305.php:106 /reporting/rep306.php:148
+#: /reporting/rep307.php:122 /reporting/rep308.php:248
+#: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86
+#: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105
+#: /reporting/rep704.php:113 /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
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:103
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+#: /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:91
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
-#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
-#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:195 reporting/rep306.php:211
-#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
-#: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
-#: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
-#: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /gl/gl_budget.php:127 /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:205 /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/gl_trial_balance.php:223 /gl/inquiry/profit_loss.php:115
+#: /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:202 /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249 /reporting/rep106.php:90
+#: /reporting/rep106.php:125 /reporting/rep106.php:172
+#: /reporting/rep114.php:161 /reporting/rep201.php:224
+#: /reporting/rep203.php:94 /reporting/rep203.php:171
+#: /reporting/rep204.php:113 /reporting/rep204.php:141
+#: /reporting/rep301.php:197 /reporting/rep301.php:245
+#: /reporting/rep304.php:159 /reporting/rep304.php:204
+#: /reporting/rep305.php:101 /reporting/rep305.php:127
+#: /reporting/rep305.php:183 /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:323 /reporting/rep309.php:126
+#: /reporting/rep309.php:153 /reporting/rep702.php:142
+#: /reporting/rep705.php:152 /reporting/rep705.php:315
+#: /reporting/rep706.php:106 /reporting/rep706.php:255
+#: /reporting/rep706.php:290 /reporting/rep707.php:115
+#: /reporting/rep707.php:297 /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /gl/gl_budget.php:127
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:205
+#: /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/gl_trial_balance.php:223
+#: /gl/inquiry/profit_loss.php:115
+#: /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:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:224
+#: /reporting/rep203.php:94
+#: /reporting/rep203.php:171
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:197
+#: /reporting/rep301.php:245
+#: /reporting/rep304.php:159
+#: /reporting/rep304.php:204
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:127
+#: /reporting/rep305.php:183
+#: /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:323
+#: /reporting/rep309.php:126
+#: /reporting/rep309.php:153
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:315
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 msgstr ""
 
-#: gl/gl_journal.php:32
+#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: /gl/gl_journal.php:32
+#: /gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
 msgid "Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
+#: /gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:59
+#: /gl/gl_journal.php:62
+#: /gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:69
+#: /gl/gl_journal.php:72
+#: /gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: gl/gl_journal.php:73
+#: /gl/gl_journal.php:76
+#: /gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: gl/gl_journal.php:86
+#: /gl/gl_journal.php:91
+#: /gl/gl_journal.php:91
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: gl/gl_journal.php:87
+#: /gl/gl_journal.php:92
+#: /gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:143
+#: /gl/gl_journal.php:204
+#: /gl/gl_journal.php:204
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: gl/gl_journal.php:149
+#: /gl/gl_journal.php:210
+#: /gl/gl_journal.php:210
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
-msgid "Dimension is closed."
+#: /gl/gl_journal.php:247
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: gl/gl_journal.php:225
-msgid "You must enter either a debit amount or a credit amount."
+#: /gl/gl_journal.php:273
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-#: gl/gl_journal.php:232
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: /gl/gl_journal.php:287
+#: /gl/gl_journal.php:287
+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:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: /gl/gl_journal.php:353
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
+msgstr ""
+
+#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
+msgid "Dimension is closed."
+msgstr ""
+
+#: /gl/gl_journal.php:375
+#: /gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: /gl/gl_journal.php:382
+#: /gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:237
+#: /gl/gl_journal.php:387
+#: /gl/gl_journal.php:387
 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:673
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144
+#: /purchasing/supplier_invoice.php:154
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: gl/gl_journal.php:250
+#: /gl/gl_journal.php:400
+#: /gl/gl_journal.php:400
 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:329
+#: /gl/gl_journal.php:520
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
+msgstr ""
+
+#: /gl/gl_journal.php:530
+#: /gl/gl_journal.php:530
 msgid "Rows"
 msgstr ""
 
-#: gl/gl_journal.php:335
+#: /gl/gl_journal.php:539
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
+#: /gl/gl_journal.php:561
 msgid "Process Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:336
+#: /gl/gl_journal.php:562
+#: /gl/gl_journal.php:562
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:126
+#: /gl/inquiry/balance_sheet.php:126
+#: /gl/inquiry/balance_sheet.php:126
 msgid "As at:"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
-#: reporting/rep707.php:309 reporting/rep707.php:315
+#: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325 /reporting/rep706.php:278
+#: /reporting/rep706.php:303 /reporting/rep707.php:309
+#: /reporting/rep707.php:315
+#: /gl/inquiry/balance_sheet.php:228
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
 msgid "Calculated Return"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
 msgid " and "
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
 msgid "Equities"
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
+#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104 reporting/rep704.php:144
+#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104 /reporting/rep602.php:103
+#: /reporting/rep704.php:144
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:144
 msgid "Opening Balance"
 msgstr ""
 
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
-#: reporting/rep704.php:192 reporting/rep708.php:253
+#: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157
+#: /reporting/rep602.php:157 /reporting/rep704.php:192
+#: /reporting/rep708.php:262
+#: /gl/inquiry/bank_inquiry.php:128
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:192
+#: /reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:31
+#: /gl/inquiry/gl_account_inquiry.php:31
+#: /gl/inquiry/gl_account_inquiry.php:31
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:70
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/inquiry/gl_account_inquiry.php:70
 msgid "All Accounts"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:83
+#: /gl/inquiry/gl_account_inquiry.php:83
+#: /gl/inquiry/gl_account_inquiry.php:83
 msgid "Amount min:"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:84
+#: /gl/inquiry/gl_account_inquiry.php:84
+#: /gl/inquiry/gl_account_inquiry.php:84
 msgid "Amount max:"
 msgstr ""
 
-#: gl/inquiry/gl_account_inquiry.php:220
+#: /gl/inquiry/gl_account_inquiry.php:222
+#: /gl/inquiry/gl_account_inquiry.php:222
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
+#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
 msgid "Trial Balance"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:60
+#: /gl/inquiry/gl_trial_balance.php:60
+#: /gl/inquiry/gl_trial_balance.php:60
 msgid "No zero values"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:347
-#: reporting/reports_main.php:397 reporting/reports_main.php:442
+#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445 /reporting/reports_main.php:490
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
 msgid "Only balances"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
+#: /reporting/rep706.php:307 /reporting/rep707.php:325
+#: /reporting/rep708.php:51 /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:154
+#: /reporting/rep706.php:307
+#: /reporting/rep707.php:325
+#: /reporting/rep708.php:51
+#: /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
 msgid "Group"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:164
+#: /gl/inquiry/gl_trial_balance.php:172
+#: /gl/inquiry/gl_trial_balance.php:172
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
+#: /gl/inquiry/gl_trial_balance.php:185 /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 /reporting/rep701.php:111
+#: /reporting/rep702.php:53 /reporting/rep705.php:238
+#: /reporting/rep706.php:185 /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /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
+#: /reporting/rep701.php:111
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
+#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
+#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
+#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:128
 msgid "Class"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
+#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
+#: /gl/inquiry/gl_trial_balance.php:241
+#: /reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /gl/inquiry/journal_inquiry.php:54
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:130
+#: /gl/inquiry/journal_inquiry.php:109
+#: /gl/inquiry/journal_inquiry.php:109
 msgid "Trans #"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:458
+#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+#: /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
+#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /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
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /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
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
+#: /reporting/rep710.php:87 /reporting/reports_main.php:506
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
 msgid "User"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
 msgid "Accumulated"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
 msgid "Period Y-1"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
 msgid "Budget"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:334
-#: reporting/reports_main.php:385 reporting/reports_main.php:431
+#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433 /reporting/reports_main.php:479
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
 msgid "Compare to"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:235
+#: /gl/inquiry/profit_loss.php:234
+#: /gl/inquiry/profit_loss.php:234
 msgid "Group/Account Name"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
+#: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
+#: /gl/inquiry/profit_loss.php:237
+#: /reporting/rep707.php:210
 msgid "Achieved %"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
 msgid "Outputs"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
 msgid "Inputs"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
+#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
+#: /gl/inquiry/tax_inquiry.php:119
+#: /reporting/rep709.php:219
 msgid "Total payable or refund"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:276
+#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
 msgid "Bank Accounts"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+#: /gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: /gl/manage/bank_accounts.php:39
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
+#: /gl/manage/bank_accounts.php:52
+#: /gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+#: /gl/manage/bank_accounts.php:61
+#: /gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+#: /gl/manage/bank_accounts.php:76
+#: /gl/manage/bank_accounts.php:76
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+#: /gl/manage/bank_accounts.php:82
+#: /gl/manage/bank_accounts.php:82
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
+#: /gl/manage/bank_accounts.php:87
+#: /gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
-#: 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
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep104.php:116 reporting/rep201.php:128 reporting/rep202.php:138
-#: reporting/rep203.php:101 sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340 sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: /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 /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147 /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /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:143 /reporting/rep102.php:138
+#: /reporting/rep102.php:144 /reporting/rep103.php:231
+#: /reporting/rep104.php:116 /reporting/rep201.php:120
+#: /reporting/rep202.php:138 /reporting/rep203.php:101
+#: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
+#: /sales/allocations/customer_allocation_main.php:98
+#: /sales/allocations/customer_allocation_main.php:106
+#: /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:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:258
+#: /sales/inquiry/sales_orders_view.php:272
+#: /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
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /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:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /reporting/rep103.php:231
+#: /reporting/rep104.php:116
+#: /reporting/rep201.php:120
+#: /reporting/rep202.php:138
+#: /reporting/rep203.php:101
+#: /reporting/rep205.php:150
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /sales/allocations/customer_allocation_main.php:98
+#: /sales/allocations/customer_allocation_main.php:106
+#: /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:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:258
+#: /sales/inquiry/sales_orders_view.php:272
 msgid "Currency"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+#: /gl/manage/bank_accounts.php:167
+#: /gl/manage/bank_accounts.php:167
 msgid "Bank Account Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
+#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
 msgid "Account Type:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
+#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+#: /gl/manage/bank_accounts.php:186
+#: /gl/manage/bank_accounts.php:186
 msgid "Default currency account:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
+#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
+#: /gl/manage/bank_accounts.php:194
+#: /gl/manage/bank_accounts.php:194
 msgid "Bank Name:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+#: /gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:196
 msgid "Bank Address:"
 msgstr ""
 
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: /gl/manage/close_period.php:25
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: /gl/manage/close_period.php:88
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: /gl/manage/close_period.php:101
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: gl/manage/currencies.php:92
+#: /gl/manage/currencies.php:92
+#: /gl/manage/currencies.php:92
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: gl/manage/currencies.php:98
+#: /gl/manage/currencies.php:98
+#: /gl/manage/currencies.php:98
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: gl/manage/currencies.php:104
+#: /gl/manage/currencies.php:104
+#: /gl/manage/currencies.php:104
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
-#: gl/manage/currencies.php:111
+#: /gl/manage/currencies.php:111
+#: /gl/manage/currencies.php:111
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
-#: gl/manage/currencies.php:126
+#: /gl/manage/currencies.php:126
+#: /gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: gl/manage/currencies.php:175
+#: /gl/manage/currencies.php:175
+#: /gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: gl/manage/currencies.php:213
+#: /gl/manage/currencies.php:213
+#: /gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
-#: gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:45
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:142
+#: /gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:143
 msgid "Get current rate from"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:148
+#: /gl/manage/exchange_rates.php:149
+#: /gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:179
+#: /gl/manage/exchange_rates.php:180
+#: /gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:195
+#: /gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:197
+#: /gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:205
+#: /gl/manage/exchange_rates.php:206
+#: /gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: gl/manage/exchange_rates.php:206
+#: /gl/manage/exchange_rates.php:207
+#: /gl/manage/exchange_rates.php:207
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:16
+#: /gl/manage/gl_account_classes.php:16
+#: /gl/manage/gl_account_classes.php:16
 msgid "GL Account Classes"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:31
+#: /gl/manage/gl_account_classes.php:31
+#: /gl/manage/gl_account_classes.php:31
 msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:37
+#: /gl/manage/gl_account_classes.php:37
+#: /gl/manage/gl_account_classes.php:37
 msgid "The account class name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:57
+#: /gl/manage/gl_account_classes.php:57
+#: /gl/manage/gl_account_classes.php:57
 msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:62
+#: /gl/manage/gl_account_classes.php:62
+#: /gl/manage/gl_account_classes.php:62
 msgid "New account class has been added"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:77
+#: /gl/manage/gl_account_classes.php:77
+#: /gl/manage/gl_account_classes.php:77
 msgid ""
 "Cannot delete this account class because GL account types have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:93
+#: /gl/manage/gl_account_classes.php:93
+#: /gl/manage/gl_account_classes.php:93
 msgid "Selected account class has been deleted"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
 msgid "Class ID"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
 msgid "Class Name"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
 msgid "Class Type"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:215
+#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
 msgid "Balance Sheet"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+#: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
+#: /gl/manage/gl_account_classes.php:157
+#: /gl/manage/gl_account_classes.php:163
 msgid "Class ID:"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:166
 msgid "Class Name:"
 msgstr ""
 
-#: gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:171
 msgid "Class Type:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
 msgid "Chart of Accounts"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+#: /gl/manage/gl_accounts.php:53
+#: /gl/manage/gl_accounts.php:53
 msgid "The account code must be entered."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+#: /gl/manage/gl_accounts.php:59
+#: /gl/manage/gl_accounts.php:59
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+#: /gl/manage/gl_accounts.php:65
+#: /gl/manage/gl_accounts.php:65
 msgid "The account code must be numeric."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
+#: /gl/manage/gl_accounts.php:80
+#: /gl/manage/gl_accounts.php:80
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
+#: /gl/manage/gl_accounts.php:89
+#: /gl/manage/gl_accounts.php:89
 msgid "Account data has been updated."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
+#: /gl/manage/gl_accounts.php:98
+#: /gl/manage/gl_accounts.php:98
 msgid "New account has been added."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:102
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
+#: /gl/manage/gl_accounts.php:117
+#: /gl/manage/gl_accounts.php:117
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
+#: /gl/manage/gl_accounts.php:123
+#: /gl/manage/gl_accounts.php:123
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
+#: /gl/manage/gl_accounts.php:129
+#: /gl/manage/gl_accounts.php:129
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
+#: /gl/manage/gl_accounts.php:135
+#: /gl/manage/gl_accounts.php:135
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
+#: /gl/manage/gl_accounts.php:141
+#: /gl/manage/gl_accounts.php:141
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
+#: /gl/manage/gl_accounts.php:147
+#: /gl/manage/gl_accounts.php:147
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
+#: /gl/manage/gl_accounts.php:153
+#: /gl/manage/gl_accounts.php:153
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
+#: /gl/manage/gl_accounts.php:158
+#: /gl/manage/gl_accounts.php:158
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
+#: /gl/manage/gl_accounts.php:164
+#: /gl/manage/gl_accounts.php:164
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
-#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
+#: /gl/manage/gl_accounts.php:182
+#: /gl/manage/gl_accounts.php:182
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
+#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:197
 msgid "New account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
+#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:243
 msgid "Account Code 2:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
+#: /gl/manage/gl_accounts.php:245
+#: /gl/manage/gl_accounts.php:245
 msgid "Account Name:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
+#: /gl/manage/gl_accounts.php:247
+#: /gl/manage/gl_accounts.php:247
 msgid "Account Group:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
+#: /gl/manage/gl_accounts.php:249
+#: /gl/manage/gl_accounts.php:249
 msgid "Account Tags:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
+#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:251
 msgid "Account status:"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
+#: /gl/manage/gl_accounts.php:256
+#: /gl/manage/gl_accounts.php:256
 msgid "Add Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
+#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:260
 msgid "Update Account"
 msgstr ""
 
-#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
+#: /gl/manage/gl_accounts.php:261
+#: /gl/manage/gl_accounts.php:261
 msgid "Delete account"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_account_types.php:16
+#: /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:29
+#: /gl/manage/gl_account_types.php:29
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:35
+#: /gl/manage/gl_account_types.php:35
+#: /gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:42
+#: /gl/manage/gl_account_types.php:42
+#: /gl/manage/gl_account_types.php:42
 msgid "This account group id is already in use."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:50
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:68
+#: /gl/manage/gl_account_types.php:68
+#: /gl/manage/gl_account_types.php:68
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:73
+#: /gl/manage/gl_account_types.php:73
+#: /gl/manage/gl_account_types.php:73
 msgid "New account type has been added"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:89
+#: /gl/manage/gl_account_types.php:89
+#: /gl/manage/gl_account_types.php:89
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:95
+#: /gl/manage/gl_account_types.php:95
+#: /gl/manage/gl_account_types.php:95
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
-#: gl/manage/gl_account_types.php:111
+#: /gl/manage/gl_account_types.php:111
+#: /gl/manage/gl_account_types.php:111
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
 msgid "Group ID"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+#: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
 msgid "Subgroup Of"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:187
 msgid "ID:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:190
+#: /gl/manage/gl_account_types.php:190
+#: /gl/manage/gl_account_types.php:190
 msgid "Subgroup Of:"
 msgstr ""
 
-#: gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:192
 msgid "Class:"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
+#: /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:221
+#: /includes/ui/ui_input.inc:224
+#: /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:221
+#: /includes/ui/ui_input.inc:224
 msgid "Add new"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:73
+#: /gl/manage/gl_quick_entries.php:73
+#: /gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:80
+#: /gl/manage/gl_quick_entries.php:80
+#: /gl/manage/gl_quick_entries.php:80
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:86
+#: /gl/manage/gl_quick_entries.php:86
+#: /gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:106
+#: /gl/manage/gl_quick_entries.php:106
+#: /gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:112
+#: /gl/manage/gl_quick_entries.php:112
+#: /gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:124
+#: /gl/manage/gl_quick_entries.php:128
+#: /gl/manage/gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:130
+#: /gl/manage/gl_quick_entries.php:134
+#: /gl/manage/gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:142
+#: /gl/manage/gl_quick_entries.php:146
+#: /gl/manage/gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:147
+#: /gl/manage/gl_quick_entries.php:151
+#: /gl/manage/gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:163
+#: /gl/manage/gl_quick_entries.php:167
+#: /gl/manage/gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:171
+#: /gl/manage/gl_quick_entries.php:175
+#: /gl/manage/gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
+#: /gl/manage/gl_quick_entries.php:233
 msgid "Entry Type"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:230
+#: /gl/manage/gl_quick_entries.php:237
+#: /gl/manage/gl_quick_entries.php:237
 msgid "Balance Based"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
 msgid "Yearly"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:245
+#: /gl/manage/gl_quick_entries.php:252
+#: /gl/manage/gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:246
+#: /gl/manage/gl_quick_entries.php:253
+#: /gl/manage/gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:255
+#: /gl/manage/gl_quick_entries.php:262
+#: /gl/manage/gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: /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:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: /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:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:320
+#: /gl/manage/gl_quick_entries.php:329
+#: /gl/manage/gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
 msgid "Tax Type"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:337
+#: /gl/manage/gl_quick_entries.php:346
+#: /gl/manage/gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:23
+#: /gl/manage/gl_quick_entries.php:350
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:23
+#: /gl/manage/revaluate_currencies.php:23
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:32
+#: /gl/manage/revaluate_currencies.php:32
+#: /gl/manage/revaluate_currencies.php:32
 msgid "No Revaluation was needed"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:40
+#: /gl/manage/revaluate_currencies.php:40
+#: /gl/manage/revaluate_currencies.php:40
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:104
+#: /gl/manage/revaluate_currencies.php:96
+#: /gl/manage/revaluate_currencies.php:96
 msgid "Date for Revaluation:"
 msgstr ""
 
-#: gl/manage/revaluate_currencies.php:109
+#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:101
 msgid "Revaluate Currencies"
 msgstr ""
 
-#: gl/view/accrual_trans.php:16
+#: /gl/view/accrual_trans.php:16
+#: /gl/view/accrual_trans.php:16
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:17
+#: /gl/view/bank_transfer_view.php:17
+#: /gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95 reporting/reports_main.php:103
-#: reporting/reports_main.php:111 reporting/reports_main.php:125
-#: reporting/reports_main.php:133 reporting/reports_main.php:140
-#: reporting/reports_main.php:181 reporting/reports_main.php:188
-#: reporting/reports_main.php:255
+#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96 /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114 /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136 /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192 /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
 msgid "From"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:77
+#: /gl/view/gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:86
+#: /gl/view/gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:97
+#: /gl/view/gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
+#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+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/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:152
+#: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
+#: /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:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:111
 msgid "Account Code"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: /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:152 /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
+#: /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:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /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
+#: /gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+#: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:95
+#: /gl/view/gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:48
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:70
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:75
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:76
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:54
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
 msgid "number"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:120
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:158
+#: /gl/view/gl_trans_view.php:158
 msgid "This transaction has been voided."
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+#: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
 msgid "Exchange Variance"
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
-#: reporting/reports_main.php:104 reporting/reports_main.php:112
-#: reporting/reports_main.php:126 reporting/reports_main.php:134
-#: reporting/reports_main.php:141 reporting/reports_main.php:182
-#: reporting/reports_main.php:189 reporting/reports_main.php:256
+#: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107 /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129 /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144 /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200 /reporting/reports_main.php:298
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:298
 msgid "To"
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:428
+#: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
 msgid "Document reentered."
 msgstr ""
 
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:93
+#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
 #, php-format
 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
-#: sales/includes/ui/sales_credit_ui.inc:121
+#: /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:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+#: /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:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
 msgid "Date:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:52
 msgid "Pay To:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /gl/includes/ui/gl_bank_ui.inc:57
 msgid "To the Order of:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
 msgid "Supplier:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
+#: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /sales/manage/recurrent_invoices.php:175
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
 msgid "Customer:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
+#: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
 msgid "Branch:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
+#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
 msgid "This customer account is on hold."
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
 msgid "Go"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:118
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /gl/includes/ui/gl_bank_ui.inc:120
 msgid "Into:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
+#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
 msgid "Edit document line"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
+#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
 msgid "Remove line from document"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
+#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
 msgid "Confirm changes"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
+#: /gl/includes/ui/gl_bank_ui.inc:280 /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:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /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:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
 msgid "Cancel changes"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
+#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
 msgid "Add Item"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
 msgid "Add new item to document"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:43
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:44
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:45
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
 msgid "Quick Entry"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/includes/ui/gl_journal_ui.inc:69
 msgid "balance from account"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:123
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:81
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:151
+#: /gl/includes/ui/gl_journal_ui.inc:151
 msgid "Edit journal line"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:125
+#: /gl/includes/ui/gl_journal_ui.inc:153
+#: /gl/includes/ui/gl_journal_ui.inc:153
 msgid "Remove line from journal"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:229
+#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
+#: /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
+#: /gl/includes/ui/gl_journal_ui.inc:275
 msgid "Add new line to journal"
 msgstr ""
 
-#: includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
 msgid "System administration"
 msgstr ""
 
-#: includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
 msgid "Company setup"
 msgstr ""
 
-#: includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
 msgid "Special maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
 msgid "Sales configuration"
 msgstr ""
 
-#: includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
 msgid "Sales transactions"
 msgstr ""
 
-#: includes/access_levels.inc:61
+#: /includes/access_levels.inc:61
+#: /includes/access_levels.inc:61
 msgid "Sales related reports"
 msgstr ""
 
-#: includes/access_levels.inc:62
+#: /includes/access_levels.inc:62
+#: /includes/access_levels.inc:62
 msgid "Purchase configuration"
 msgstr ""
 
-#: includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
 msgid "Purchase transactions"
 msgstr ""
 
-#: includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
 msgid "Purchase analytics"
 msgstr ""
 
-#: includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
 msgid "Inventory configuration"
 msgstr ""
 
-#: includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
 msgid "Inventory operations"
 msgstr ""
 
-#: includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
 msgid "Inventory analytics"
 msgstr ""
 
-#: includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
 msgid "Manufacturing transactions"
 msgstr ""
 
-#: includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
 msgid "Dimensions configuration"
 msgstr ""
 
-#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:260
+#: /includes/access_levels.inc:72 /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
 msgid "Dimensions"
 msgstr ""
 
-#: includes/access_levels.inc:73
+#: /includes/access_levels.inc:73
+#: /includes/access_levels.inc:73
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: includes/access_levels.inc:74
+#: /includes/access_levels.inc:74
+#: /includes/access_levels.inc:74
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: includes/access_levels.inc:75
+#: /includes/access_levels.inc:75
+#: /includes/access_levels.inc:75
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: includes/access_levels.inc:93
+#: /includes/access_levels.inc:93
+#: /includes/access_levels.inc:93
 msgid "Install/update companies"
 msgstr ""
 
-#: includes/access_levels.inc:94
+#: /includes/access_levels.inc:94
+#: /includes/access_levels.inc:94
 msgid "Install/update languages"
 msgstr ""
 
-#: includes/access_levels.inc:95
+#: /includes/access_levels.inc:95
+#: /includes/access_levels.inc:95
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
 msgid "Software upgrades"
 msgstr ""
 
-#: includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
 msgid "Company parameters"
 msgstr ""
 
-#: includes/access_levels.inc:101
+#: /includes/access_levels.inc:101
+#: /includes/access_levels.inc:101
 msgid "Access levels edition"
 msgstr ""
 
-#: includes/access_levels.inc:102
+#: /includes/access_levels.inc:102
+#: /includes/access_levels.inc:102
 msgid "Users setup"
 msgstr ""
 
-#: includes/access_levels.inc:103
+#: /includes/access_levels.inc:103
+#: /includes/access_levels.inc:103
 msgid "Point of sales definitions"
 msgstr ""
 
-#: includes/access_levels.inc:104
+#: /includes/access_levels.inc:104
+#: /includes/access_levels.inc:104
 msgid "Printers configuration"
 msgstr ""
 
-#: includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
 msgid "Print profiles"
 msgstr ""
 
-#: includes/access_levels.inc:106
+#: /includes/access_levels.inc:106
+#: /includes/access_levels.inc:106
 msgid "Payment terms"
 msgstr ""
 
-#: includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
 msgid "Shipping ways"
 msgstr ""
 
-#: includes/access_levels.inc:108
+#: /includes/access_levels.inc:108
+#: /includes/access_levels.inc:108
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: includes/access_levels.inc:109
+#: /includes/access_levels.inc:109
+#: /includes/access_levels.inc:109
 msgid "Inventory locations changes"
 msgstr ""
 
-#: includes/access_levels.inc:110
+#: /includes/access_levels.inc:110
+#: /includes/access_levels.inc:110
 msgid "Inventory movement types"
 msgstr ""
 
-#: includes/access_levels.inc:111
+#: /includes/access_levels.inc:111
+#: /includes/access_levels.inc:111
 msgid "Manufacture work centres"
 msgstr ""
 
-#: includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
 msgid "Forms setup"
 msgstr ""
 
-#: includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
 msgid "Contact categories"
 msgstr ""
 
-#: includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
 msgid "Voiding transactions"
 msgstr ""
 
-#: includes/access_levels.inc:118
+#: /includes/access_levels.inc:118
+#: /includes/access_levels.inc:118
 msgid "Database backup/restore"
 msgstr ""
 
-#: includes/access_levels.inc:119
+#: /includes/access_levels.inc:119
+#: /includes/access_levels.inc:119
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
 msgid "Attaching documents"
 msgstr ""
 
-#: includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
 msgid "Display preferences"
 msgstr ""
 
-#: includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
 msgid "Password changes"
 msgstr ""
 
-#: includes/access_levels.inc:127
+#: /includes/access_levels.inc:123
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:127
+#: /includes/access_levels.inc:127
 msgid "Sales types"
 msgstr ""
 
-#: includes/access_levels.inc:128
+#: /includes/access_levels.inc:128
+#: /includes/access_levels.inc:128
 msgid "Sales prices edition"
 msgstr ""
 
-#: includes/access_levels.inc:129
+#: /includes/access_levels.inc:129
+#: /includes/access_levels.inc:129
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:130
+#: /includes/access_levels.inc:130
+#: /includes/access_levels.inc:130
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:131
+#: /includes/access_levels.inc:131
+#: /includes/access_levels.inc:131
 msgid "Sales groups changes"
 msgstr ""
 
-#: includes/access_levels.inc:132
+#: /includes/access_levels.inc:132
+#: /includes/access_levels.inc:132
 msgid "Sales templates"
 msgstr ""
 
-#: includes/access_levels.inc:133
+#: /includes/access_levels.inc:133
+#: /includes/access_levels.inc:133
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: includes/access_levels.inc:135
+#: /includes/access_levels.inc:135
+#: /includes/access_levels.inc:135
 msgid "Sales transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:136
+#: /includes/access_levels.inc:136
+#: /includes/access_levels.inc:136
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: includes/access_levels.inc:137
+#: /includes/access_levels.inc:137
+#: /includes/access_levels.inc:137
 msgid "Sales quotations"
 msgstr ""
 
-#: includes/access_levels.inc:138
+#: /includes/access_levels.inc:138
+#: /includes/access_levels.inc:138
 msgid "Sales orders edition"
 msgstr ""
 
-#: includes/access_levels.inc:139
+#: /includes/access_levels.inc:139
+#: /includes/access_levels.inc:139
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: includes/access_levels.inc:140
+#: /includes/access_levels.inc:140
+#: /includes/access_levels.inc:140
 msgid "Sales invoices edition"
 msgstr ""
 
-#: includes/access_levels.inc:141
+#: /includes/access_levels.inc:141
+#: /includes/access_levels.inc:141
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: includes/access_levels.inc:142
+#: /includes/access_levels.inc:142
+#: /includes/access_levels.inc:142
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:143
+#: /includes/access_levels.inc:143
+#: /includes/access_levels.inc:143
 msgid "Customer payments entry"
 msgstr ""
 
-#: includes/access_levels.inc:144
+#: /includes/access_levels.inc:144
+#: /includes/access_levels.inc:144
 msgid "Customer payments allocation"
 msgstr ""
 
-#: includes/access_levels.inc:146
+#: /includes/access_levels.inc:146
+#: /includes/access_levels.inc:146
 msgid "Sales analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:147
+#: /includes/access_levels.inc:147
+#: /includes/access_levels.inc:147
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:148
+#: /includes/access_levels.inc:148
+#: /includes/access_levels.inc:148
 msgid "Sales prices listing"
 msgstr ""
 
-#: includes/access_levels.inc:149
+#: /includes/access_levels.inc:149
+#: /includes/access_levels.inc:149
 msgid "Sales staff listing"
 msgstr ""
 
-#: includes/access_levels.inc:150
+#: /includes/access_levels.inc:150
+#: /includes/access_levels.inc:150
 msgid "Customer bulk listing"
 msgstr ""
 
-#: includes/access_levels.inc:151
+#: /includes/access_levels.inc:151
+#: /includes/access_levels.inc:151
 msgid "Customer status report"
 msgstr ""
 
-#: includes/access_levels.inc:152
+#: /includes/access_levels.inc:152
+#: /includes/access_levels.inc:152
 msgid "Customer payments report"
 msgstr ""
 
-#: includes/access_levels.inc:157
+#: /includes/access_levels.inc:157
+#: /includes/access_levels.inc:157
 msgid "Purchase price changes"
 msgstr ""
 
-#: includes/access_levels.inc:159
+#: /includes/access_levels.inc:159
+#: /includes/access_levels.inc:159
 msgid "Supplier transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
 msgid "Suppliers changes"
 msgstr ""
 
-#: includes/access_levels.inc:161
+#: /includes/access_levels.inc:161
+#: /includes/access_levels.inc:161
 msgid "Purchase order entry"
 msgstr ""
 
-#: includes/access_levels.inc:162
+#: /includes/access_levels.inc:162
+#: /includes/access_levels.inc:162
 msgid "Purchase receive"
 msgstr ""
 
-#: includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
 msgid "Supplier invoices"
 msgstr ""
 
-#: includes/access_levels.inc:164
+#: /includes/access_levels.inc:164
+#: /includes/access_levels.inc:164
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: includes/access_levels.inc:165
+#: /includes/access_levels.inc:165
+#: /includes/access_levels.inc:165
 msgid "Supplier credit notes"
 msgstr ""
 
-#: includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
 msgid "Supplier payments"
 msgstr ""
 
-#: includes/access_levels.inc:167
+#: /includes/access_levels.inc:167
+#: /includes/access_levels.inc:167
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: includes/access_levels.inc:169
+#: /includes/access_levels.inc:169
+#: /includes/access_levels.inc:169
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: includes/access_levels.inc:170
+#: /includes/access_levels.inc:170
+#: /includes/access_levels.inc:170
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:171
+#: /includes/access_levels.inc:171
+#: /includes/access_levels.inc:171
 msgid "Supplier payments report"
 msgstr ""
 
-#: includes/access_levels.inc:175
+#: /includes/access_levels.inc:175
+#: /includes/access_levels.inc:175
 msgid "Stock items add/edit"
 msgstr ""
 
-#: includes/access_levels.inc:176
+#: /includes/access_levels.inc:176
+#: /includes/access_levels.inc:176
 msgid "Sales kits"
 msgstr ""
 
-#: includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
 msgid "Item categories"
 msgstr ""
 
-#: includes/access_levels.inc:178
+#: /includes/access_levels.inc:178
+#: /includes/access_levels.inc:178
 msgid "Units of measure"
 msgstr ""
 
-#: includes/access_levels.inc:180
+#: /includes/access_levels.inc:180
+#: /includes/access_levels.inc:180
 msgid "Stock status view"
 msgstr ""
 
-#: includes/access_levels.inc:181
+#: /includes/access_levels.inc:181
+#: /includes/access_levels.inc:181
 msgid "Stock transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:182
+#: /includes/access_levels.inc:182
+#: /includes/access_levels.inc:182
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: includes/access_levels.inc:183
+#: /includes/access_levels.inc:183
+#: /includes/access_levels.inc:183
 msgid "Inventory location transfers"
 msgstr ""
 
-#: includes/access_levels.inc:184
+#: /includes/access_levels.inc:184
+#: /includes/access_levels.inc:184
 msgid "Inventory adjustments"
 msgstr ""
 
-#: includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
 msgid "Reorder levels"
 msgstr ""
 
-#: includes/access_levels.inc:187
+#: /includes/access_levels.inc:187
+#: /includes/access_levels.inc:187
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:188
+#: /includes/access_levels.inc:188
+#: /includes/access_levels.inc:188
 msgid "Inventory valuation report"
 msgstr ""
 
-#: includes/access_levels.inc:193
+#: /includes/access_levels.inc:193
+#: /includes/access_levels.inc:193
 msgid "Bill of Materials"
 msgstr ""
 
-#: includes/access_levels.inc:195
+#: /includes/access_levels.inc:195
+#: /includes/access_levels.inc:195
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: includes/access_levels.inc:196
+#: /includes/access_levels.inc:196
+#: /includes/access_levels.inc:196
 msgid "Work order entry"
 msgstr ""
 
-#: includes/access_levels.inc:197
+#: /includes/access_levels.inc:197
+#: /includes/access_levels.inc:197
 msgid "Material issues entry"
 msgstr ""
 
-#: includes/access_levels.inc:198
+#: /includes/access_levels.inc:198
+#: /includes/access_levels.inc:198
 msgid "Final product receive"
 msgstr ""
 
-#: includes/access_levels.inc:199
+#: /includes/access_levels.inc:199
+#: /includes/access_levels.inc:199
 msgid "Work order releases"
 msgstr ""
 
-#: includes/access_levels.inc:201
+#: /includes/access_levels.inc:201
+#: /includes/access_levels.inc:201
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:202
+#: /includes/access_levels.inc:202
+#: /includes/access_levels.inc:202
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: includes/access_levels.inc:203
+#: /includes/access_levels.inc:203
+#: /includes/access_levels.inc:203
 msgid "Work order bulk reports"
 msgstr ""
 
-#: includes/access_levels.inc:204
+#: /includes/access_levels.inc:204
+#: /includes/access_levels.inc:204
 msgid "Bill of materials reports"
 msgstr ""
 
-#: includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
 msgid "Dimension tags"
 msgstr ""
 
-#: includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
 msgid "Dimension view"
 msgstr ""
 
-#: includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
 msgid "Dimension entry"
 msgstr ""
 
-#: includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
 msgid "Dimension reports"
 msgstr ""
 
-#: includes/access_levels.inc:218
+#: /includes/access_levels.inc:218
+#: /includes/access_levels.inc:218
 msgid "Item tax type definitions"
 msgstr ""
 
-#: includes/access_levels.inc:219
+#: /includes/access_levels.inc:219
+#: /includes/access_levels.inc:219
 msgid "GL accounts edition"
 msgstr ""
 
-#: includes/access_levels.inc:220
+#: /includes/access_levels.inc:220
+#: /includes/access_levels.inc:220
 msgid "GL account groups"
 msgstr ""
 
-#: includes/access_levels.inc:221
+#: /includes/access_levels.inc:221
+#: /includes/access_levels.inc:221
 msgid "GL account classes"
 msgstr ""
 
-#: includes/access_levels.inc:222
+#: /includes/access_levels.inc:222
+#: /includes/access_levels.inc:222
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: includes/access_levels.inc:224
+#: /includes/access_levels.inc:224
+#: /includes/access_levels.inc:224
 msgid "Bank accounts"
 msgstr ""
 
-#: includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
 msgid "Tax rates"
 msgstr ""
 
-#: includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
 msgid "Tax groups"
 msgstr ""
 
-#: includes/access_levels.inc:227
+#: /includes/access_levels.inc:227
+#: /includes/access_levels.inc:227
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: includes/access_levels.inc:228
+#: /includes/access_levels.inc:228
+#: /includes/access_levels.inc:228
 msgid "Company GL setup"
 msgstr ""
 
-#: includes/access_levels.inc:229
+#: /includes/access_levels.inc:229
+#: /includes/access_levels.inc:229
 msgid "GL Account tags"
 msgstr ""
 
-#: includes/access_levels.inc:230
+#: /includes/access_levels.inc:230
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:231
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: /includes/access_levels.inc:232
+#: /includes/access_levels.inc:232
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: includes/access_levels.inc:232
+#: /includes/access_levels.inc:234
+#: /includes/access_levels.inc:234
 msgid "Bank transactions view"
 msgstr ""
 
-#: includes/access_levels.inc:233
+#: /includes/access_levels.inc:235
+#: /includes/access_levels.inc:235
 msgid "GL postings view"
 msgstr ""
 
-#: includes/access_levels.inc:234
+#: /includes/access_levels.inc:236
+#: /includes/access_levels.inc:236
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: includes/access_levels.inc:235
+#: /includes/access_levels.inc:237
+#: /includes/access_levels.inc:237
 msgid "Bank payments"
 msgstr ""
 
-#: includes/access_levels.inc:236
+#: /includes/access_levels.inc:238
+#: /includes/access_levels.inc:238
 msgid "Bank deposits"
 msgstr ""
 
-#: includes/access_levels.inc:237
+#: /includes/access_levels.inc:239
+#: /includes/access_levels.inc:239
 msgid "Bank account transfers"
 msgstr ""
 
-#: includes/access_levels.inc:238
+#: /includes/access_levels.inc:240
+#: /includes/access_levels.inc:240
 msgid "Bank reconciliation"
 msgstr ""
 
-#: includes/access_levels.inc:239
+#: /includes/access_levels.inc:241
+#: /includes/access_levels.inc:241
 msgid "Manual journal entries"
 msgstr ""
 
-#: includes/access_levels.inc:240
+#: /includes/access_levels.inc:242
+#: /includes/access_levels.inc:242
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: includes/access_levels.inc:241
+#: /includes/access_levels.inc:243
+#: /includes/access_levels.inc:243
 msgid "Budget edition"
 msgstr ""
 
-#: includes/access_levels.inc:242
+#: /includes/access_levels.inc:244
+#: /includes/access_levels.inc:244
 msgid "Item standard costs"
 msgstr ""
 
-#: includes/access_levels.inc:245
+#: /includes/access_levels.inc:247
+#: /includes/access_levels.inc:247
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:246
+#: /includes/access_levels.inc:248
+#: /includes/access_levels.inc:248
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:247
+#: /includes/access_levels.inc:249
+#: /includes/access_levels.inc:249
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: includes/access_levels.inc:248
+#: /includes/access_levels.inc:250
+#: /includes/access_levels.inc:250
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: includes/banking.inc:100 includes/data_checks.inc:52
+#: /includes/banking.inc:42 /includes/data_checks.inc:52
+#: /includes/banking.inc:42
+#: /includes/data_checks.inc:52
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: includes/errors.inc:123
+#: /includes/current_user.inc:101
+#: /includes/current_user.inc:101
+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:216
+#: /includes/ui/ui_view.inc:942
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
+msgstr ""
+
+#: /includes/current_user.inc:112
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: /includes/current_user.inc:162
+#: /includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: /includes/current_user.inc:616
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
+msgstr ""
+
+#: /includes/data_checks.inc:492
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: /includes/data_checks.inc:518
+#: /includes/data_checks.inc:518
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: /includes/data_checks.inc:533
+#: /includes/data_checks.inc:533
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+#: /includes/data_checks.inc:537
+#: /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
 msgid "in file"
 msgstr ""
 
-#: includes/errors.inc:123
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
 msgid "at line "
 msgstr ""
 
-#: includes/errors.inc:177
+#: /includes/errors.inc:178
+#: /includes/errors.inc:178
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: includes/errors.inc:179
+#: /includes/errors.inc:180
+#: /includes/errors.inc:180
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: includes/errors.inc:210
+#: /includes/errors.inc:213
+#: /includes/errors.inc:213
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 
-#: includes/main.inc:41
+#: /includes/main.inc:49
+#: /includes/main.inc:49
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: includes/packages.inc:189
+#: /includes/packages.inc:189
+#: /includes/packages.inc:189
 #, php-format
 msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: includes/packages.inc:294
+#: /includes/packages.inc:294
+#: /includes/packages.inc:294
 msgid "Cannot download repo index file."
 msgstr ""
 
-#: includes/packages.inc:306 includes/packages.inc:343
+#: /includes/packages.inc:306 /includes/packages.inc:343
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
 #, php-format
 msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: includes/packages.inc:310
+#: /includes/packages.inc:310
+#: /includes/packages.inc:310
 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: includes/packages.inc:327
+#: /includes/packages.inc:327
+#: /includes/packages.inc:327
 msgid "Repository version does not match application version."
 msgstr ""
 
-#: includes/packages.inc:335 includes/packages.inc:377
+#: /includes/packages.inc:335 /includes/packages.inc:377
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
 #, php-format
 msgid "Cannot download '%s' file."
 msgstr ""
 
-#: includes/packages.inc:347
+#: /includes/packages.inc:347
+#: /includes/packages.inc:347
 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 
-#: includes/packages.inc:383
+#: /includes/packages.inc:383
+#: /includes/packages.inc:383
 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 
-#: includes/packages.inc:638 includes/packages.inc:699
+#: /includes/packages.inc:641 /includes/packages.inc:702
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
 
-#: includes/session.inc:176
+#: /includes/references.inc:102
+#: /includes/references.inc:102
+msgid "Invalid refline template."
+msgstr ""
+
+#: /includes/references.inc:112
+#: /includes/references.inc:112
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: /includes/references.inc:154
+#: /includes/references.inc:154
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: /includes/session.inc:136
+#: /includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: /includes/session.inc:137
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /includes/session.inc:139
+#: /includes/session.inc:139
+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:140
+#: /includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: /includes/session.inc:151
+#: /includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: /includes/session.inc:152
+#: /includes/session.inc:152
+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:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: /includes/session.inc:166
+#: /includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: /includes/session.inc:167
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: /includes/session.inc:169
+#: /includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: /includes/session.inc:209
+#: /includes/session.inc:209
 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
+#: /includes/session.inc:240
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /includes/session.inc:241
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /includes/session.inc:242
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /includes/session.inc:245
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /includes/session.inc:259
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /includes/session.inc:268
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: /includes/sysnames.inc:23 /includes/sysnames.inc:149
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
 msgid "Bank Payment"
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
+#: /includes/sysnames.inc:24 /includes/sysnames.inc:148
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
 msgid "Bank Deposit"
 msgstr ""
 
-#: includes/sysnames.inc:25
+#: /includes/sysnames.inc:25
+#: /includes/sysnames.inc:25
 msgid "Funds Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:26
+#: /includes/sysnames.inc:26
+#: /includes/sysnames.inc:26
 msgid "Sales Invoice"
 msgstr ""
 
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
 msgid "Customer Credit Note"
 msgstr ""
 
-#: includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
 msgid "Customer Payment"
 msgstr ""
 
-#: includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
 msgid "Delivery Note"
 msgstr ""
 
-#: includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
 msgid "Location Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
 msgid "Purchase Order"
 msgstr ""
 
-#: includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
 msgid "Supplier Invoice"
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
 msgid "Supplier Credit Note"
 msgstr ""
 
-#: includes/sysnames.inc:35
+#: /includes/sysnames.inc:35
+#: /includes/sysnames.inc:35
 msgid "Supplier Payment"
 msgstr ""
 
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
+#: /includes/sysnames.inc:37 /includes/sysnames.inc:95
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
 msgid "Work Order"
 msgstr ""
 
-#: includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
 msgid "Work Order Issue"
 msgstr ""
 
-#: includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
 msgid "Work Order Production"
 msgstr ""
 
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
+#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
 msgid "Sales Order"
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:629
+#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
 msgid "Sales Quotation"
 msgstr ""
 
-#: includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
 msgid "Cost Update"
 msgstr ""
 
-#: includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
 msgid "GJ"
 msgstr ""
 
-#: includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
 msgid "BP"
 msgstr ""
 
-#: includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
 msgid "BD"
 msgstr ""
 
-#: includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
 msgid "BT"
 msgstr ""
 
-#: includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
 msgid "SI"
 msgstr ""
 
-#: includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
 msgid "CN"
 msgstr ""
 
-#: includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
 msgid "CP"
 msgstr ""
 
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473
+#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
 msgid "DN"
 msgstr ""
 
-#: includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
 msgid "IT"
 msgstr ""
 
-#: includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
 msgid "IA"
 msgstr ""
 
-#: includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
 msgid "PO"
 msgstr ""
 
-#: includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
 msgid "PI"
 msgstr ""
 
-#: includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
 msgid "PC"
 msgstr ""
 
-#: includes/sysnames.inc:60
+#: /includes/sysnames.inc:60
+#: /includes/sysnames.inc:60
 msgid "SP"
 msgstr ""
 
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
+#: /includes/sysnames.inc:61 /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
 msgid "GRN"
 msgstr ""
 
-#: includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
 msgid "WO"
 msgstr ""
 
-#: includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
 msgid "WI"
 msgstr ""
 
-#: includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
 msgid "WP"
 msgstr ""
 
-#: includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
 msgid "SO"
 msgstr ""
 
-#: includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
 msgid "SQ"
 msgstr ""
 
-#: includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
 msgid "CU"
 msgstr ""
 
-#: includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
 msgid "Dim"
 msgstr ""
 
-#: includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
 msgid "Savings Account"
 msgstr ""
 
-#: includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
 msgid "Chequing Account"
 msgstr ""
 
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
 msgid "Credit Account"
 msgstr ""
 
-#: includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
 msgid "Cash Account"
 msgstr ""
 
-#: includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
 msgid "Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
 msgid "Cheque"
 msgstr ""
 
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
+#: /includes/sysnames.inc:86 /includes/sysnames.inc:181
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
 msgid "Cash"
 msgstr ""
 
-#: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
-#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:44 reporting/reports_main.php:118
-#: reporting/reports_main.php:226 sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
+#: /includes/sysnames.inc:96 /includes/sysnames.inc:195
+#: /reporting/rep101.php:142 /reporting/rep102.php:130
+#: /reporting/rep102.php:137 /reporting/rep105.php:109
+#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
+#: /reporting/rep304.php:136 /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36 /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102 /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:108 /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
 msgid "Customer"
 msgstr ""
 
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
-#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:146
-#: reporting/reports_main.php:150 reporting/reports_main.php:158
-#: reporting/reports_main.php:169 reporting/reports_main.php:176
-#: reporting/reports_main.php:241
+#: /includes/sysnames.inc:97 /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /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/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119 /reporting/rep202.php:130
+#: /reporting/rep202.php:137 /reporting/rep203.php:100
+#: /reporting/rep204.php:90 /reporting/rep306.php:141
+#: /reporting/rep306.php:151 /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153 /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173 /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /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/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep203.php:100
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
 msgid "Supplier"
 msgstr ""
 
-#: includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
 msgid "Assemble"
 msgstr ""
 
-#: includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
 msgid "Unassemble"
 msgstr ""
 
-#: includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
 msgid "Labour Cost"
 msgstr ""
 
-#: includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
 msgid "Overhead Cost"
 msgstr ""
 
-#: includes/sysnames.inc:119
+#: /includes/sysnames.inc:113
+#: /includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: /includes/sysnames.inc:120
+#: /includes/sysnames.inc:120
 msgid "Assets"
 msgstr ""
 
-#: includes/sysnames.inc:121
+#: /includes/sysnames.inc:122
+#: /includes/sysnames.inc:122
 msgid "Equity"
 msgstr ""
 
-#: includes/sysnames.inc:122
+#: /includes/sysnames.inc:123
+#: /includes/sysnames.inc:123
 msgid "Income"
 msgstr ""
 
-#: includes/sysnames.inc:123
+#: /includes/sysnames.inc:124
+#: /includes/sysnames.inc:124
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: includes/sysnames.inc:124
+#: /includes/sysnames.inc:125
+#: /includes/sysnames.inc:125
 msgid "Expense"
 msgstr ""
 
-#: includes/sysnames.inc:131
+#: /includes/sysnames.inc:132
+#: /includes/sysnames.inc:132
 msgid "Remainder"
 msgstr ""
 
-#: includes/sysnames.inc:133
+#: /includes/sysnames.inc:134
+#: /includes/sysnames.inc:134
 msgid "Amount, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:134
+#: /includes/sysnames.inc:135
+#: /includes/sysnames.inc:135
 msgid "Amount, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:135
+#: /includes/sysnames.inc:136
+#: /includes/sysnames.inc:136
 msgid "% amount of base"
 msgstr ""
 
-#: includes/sysnames.inc:136
+#: /includes/sysnames.inc:137
+#: /includes/sysnames.inc:137
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:137
+#: /includes/sysnames.inc:138
+#: /includes/sysnames.inc:138
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:138
+#: /includes/sysnames.inc:139
+#: /includes/sysnames.inc:139
 msgid "Taxes added"
 msgstr ""
 
-#: includes/sysnames.inc:139
+#: /includes/sysnames.inc:140
+#: /includes/sysnames.inc:140
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:140
+#: /includes/sysnames.inc:141
+#: /includes/sysnames.inc:141
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:141
+#: /includes/sysnames.inc:142
+#: /includes/sysnames.inc:142
 msgid "Taxes included"
 msgstr ""
 
-#: includes/sysnames.inc:142
+#: /includes/sysnames.inc:143
+#: /includes/sysnames.inc:143
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:143
+#: /includes/sysnames.inc:144
+#: /includes/sysnames.inc:144
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:150
+#: /includes/sysnames.inc:151
+#: /includes/sysnames.inc:151
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
+#: /includes/sysnames.inc:157
+#: /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
 msgid "Manufactured"
 msgstr ""
 
-#: includes/sysnames.inc:157
+#: /includes/sysnames.inc:158
+#: /includes/sysnames.inc:158
 msgid "Purchased"
 msgstr ""
 
-#: includes/sysnames.inc:158
+#: /includes/sysnames.inc:159
+#: /includes/sysnames.inc:159
 msgid "Service"
 msgstr ""
 
-#: includes/sysnames.inc:171
+#: /includes/sysnames.inc:172
+#: /includes/sysnames.inc:172
 msgid "Customer branch"
 msgstr ""
 
-#: includes/sysnames.inc:173
+#: /includes/sysnames.inc:174
+#: /includes/sysnames.inc:174
 msgid "Shipper"
 msgstr ""
 
-#: includes/sysnames.inc:174
+#: /includes/sysnames.inc:175
+#: /includes/sysnames.inc:175
 msgid "Company internal"
 msgstr ""
 
-#: includes/sysnames.inc:179
+#: /includes/sysnames.inc:180
+#: /includes/sysnames.inc:180
 msgid "Prepayment"
 msgstr ""
 
-#: includes/sysnames.inc:181
+#: /includes/sysnames.inc:182
+#: /includes/sysnames.inc:182
 msgid "After No. of Days"
 msgstr ""
 
-#: includes/sysnames.inc:182
+#: /includes/sysnames.inc:183
+#: /includes/sysnames.inc:183
 msgid "Day In Following Month"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: /includes/sysnames.inc:188
+#: /includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Jan"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Feb"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Mar"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Apr"
 msgstr ""
 
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:841
+#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
 msgid "May"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Jun"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Jul"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Aug"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Sep"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Oct"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Nov"
 msgstr ""
 
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
 msgid "Dec"
 msgstr ""
 
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+#: /includes/sysnames.inc:206
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: /includes/sysnames.inc:207
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
+msgstr ""
+
+#: /includes/sysnames.inc:208
+#: /includes/sysnames.inc:208
+msgid "Latvian"
+msgstr ""
+
+#: /includes/sysnames.inc:209
+#: /includes/sysnames.inc:209
+msgid "Romanian"
+msgstr ""
+
+#: /includes/sysnames.inc:210
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
+msgstr ""
+
+#: /includes/sysnames.inc:211
+#: /includes/sysnames.inc:211
+msgid "Polish"
+msgstr ""
+
+#: /includes/sysnames.inc:212
+#: /includes/sysnames.inc:212
+msgid "Estonian"
+msgstr ""
+
+#: /includes/sysnames.inc:213
+#: /includes/sysnames.inc:213
+msgid "Spanish"
+msgstr ""
+
+#: /includes/sysnames.inc:214
+#: /includes/sysnames.inc:214
+msgid "Swedish"
+msgstr ""
+
+#: /includes/sysnames.inc:215
+#: /includes/sysnames.inc:215
+msgid "Turkish"
+msgstr ""
+
+#: /includes/sysnames.inc:216
+#: /includes/sysnames.inc:216
+msgid "Czech"
+msgstr ""
+
+#: /includes/sysnames.inc:217
+#: /includes/sysnames.inc:217
+msgid "Danish"
+msgstr ""
+
+#: /includes/sysnames.inc:218
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
+msgstr ""
+
+#: /includes/sysnames.inc:219
+#: /includes/sysnames.inc:219
+msgid "Slovak"
+msgstr ""
+
+#: /includes/sysnames.inc:220
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: /includes/sysnames.inc:221
+#: /includes/sysnames.inc:221
+msgid "Persian"
+msgstr ""
+
+#: /includes/sysnames.inc:222
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
+msgstr ""
+
+#: /includes/sysnames.inc:223
+#: /includes/sysnames.inc:223
+msgid "French"
+msgstr ""
+
+#: /includes/sysnames.inc:224
+#: /includes/sysnames.inc:224
+msgid "Italian"
+msgstr ""
+
+#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
 msgid "Info"
 msgstr ""
 
-#: includes/system_tests.inc:16
+#: /includes/system_tests.inc:16
+#: /includes/system_tests.inc:16
 msgid "Optional"
 msgstr ""
 
-#: includes/system_tests.inc:17
+#: /includes/system_tests.inc:17
+#: /includes/system_tests.inc:17
 msgid "Recommended"
 msgstr ""
 
-#: includes/system_tests.inc:18
+#: /includes/system_tests.inc:18
+#: /includes/system_tests.inc:18
 msgid "Required "
 msgstr ""
 
-#: includes/system_tests.inc:24
+#: /includes/system_tests.inc:24
+#: /includes/system_tests.inc:24
 msgid "MySQL version"
 msgstr ""
 
-#: includes/system_tests.inc:28
+#: /includes/system_tests.inc:28
+#: /includes/system_tests.inc:28
 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: includes/system_tests.inc:35
+#: /includes/system_tests.inc:35
+#: /includes/system_tests.inc:35
 msgid "PHP MySQL extension"
 msgstr ""
 
-#: includes/system_tests.inc:40
+#: /includes/system_tests.inc:40
+#: /includes/system_tests.inc:40
 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: includes/system_tests.inc:46
+#: /includes/system_tests.inc:46
+#: /includes/system_tests.inc:46
 msgid "PHP version"
 msgstr ""
 
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: /includes/system_tests.inc:50
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: includes/system_tests.inc:57
+#: /includes/system_tests.inc:57
+#: /includes/system_tests.inc:57
 msgid "Server system"
 msgstr ""
 
-#: includes/system_tests.inc:67
+#: /includes/system_tests.inc:67
+#: /includes/system_tests.inc:67
 msgid "Session save path"
 msgstr ""
 
-#: includes/system_tests.inc:79
+#: /includes/system_tests.inc:79
+#: /includes/system_tests.inc:79
 msgid "Removed install wizard folder"
 msgstr ""
 
-#: includes/system_tests.inc:82
+#: /includes/system_tests.inc:82
+#: /includes/system_tests.inc:82
 msgid "Not removed"
 msgstr ""
 
-#: includes/system_tests.inc:83
+#: /includes/system_tests.inc:83
+#: /includes/system_tests.inc:83
 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: includes/system_tests.inc:90
+#: /includes/system_tests.inc:90
+#: /includes/system_tests.inc:90
 msgid "Browser type"
 msgstr ""
 
-#: includes/system_tests.inc:94
+#: /includes/system_tests.inc:94
+#: /includes/system_tests.inc:94
 msgid "Any browser is supported"
 msgstr ""
 
-#: includes/system_tests.inc:101
+#: /includes/system_tests.inc:101
+#: /includes/system_tests.inc:101
 msgid "Http server type"
 msgstr ""
 
-#: includes/system_tests.inc:105
+#: /includes/system_tests.inc:105
+#: /includes/system_tests.inc:105
 msgid "Any server is supported"
 msgstr ""
 
-#: includes/system_tests.inc:112
+#: /includes/system_tests.inc:112
+#: /includes/system_tests.inc:112
 msgid "Native gettext"
 msgstr ""
 
-#: includes/system_tests.inc:116
+#: /includes/system_tests.inc:116
+#: /includes/system_tests.inc:116
 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: includes/system_tests.inc:124
+#: /includes/system_tests.inc:124
+#: /includes/system_tests.inc:124
 msgid "Debugging mode"
 msgstr ""
 
-#: includes/system_tests.inc:128
+#: /includes/system_tests.inc:128
+#: /includes/system_tests.inc:128
 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: includes/system_tests.inc:137
+#: /includes/system_tests.inc:138
+#: /includes/system_tests.inc:138
 msgid "Error logging"
 msgstr ""
 
-#: includes/system_tests.inc:145
+#: /includes/system_tests.inc:146
+#: /includes/system_tests.inc:146
 msgid "Disabled"
 msgstr ""
 
-#: includes/system_tests.inc:148
+#: /includes/system_tests.inc:149
+#: /includes/system_tests.inc:149
 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: includes/system_tests.inc:151
+#: /includes/system_tests.inc:152
+#: /includes/system_tests.inc:152
 msgid "Log file is not writeable"
 msgstr ""
 
-#: includes/system_tests.inc:161
+#: /includes/system_tests.inc:162
+#: /includes/system_tests.inc:162
 msgid "Current database version"
 msgstr ""
 
-#: includes/system_tests.inc:165
+#: /includes/system_tests.inc:166
+#: /includes/system_tests.inc:166
 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: includes/system_tests.inc:180
+#: /includes/system_tests.inc:181
+#: /includes/system_tests.inc:181
 msgid "Company subdirectories consistency"
 msgstr ""
 
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358 includes/system_tests.inc:366
+#: /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: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
 #, php-format
 msgid "'%s' is not writeable"
 msgstr ""
 
-#: includes/system_tests.inc:221
+#: /includes/system_tests.inc:222
+#: /includes/system_tests.inc:222
 msgid "Temporary directory"
 msgstr ""
 
-#: includes/system_tests.inc:233
+#: /includes/system_tests.inc:234
+#: /includes/system_tests.inc:234
 msgid "Language configuration consistency"
 msgstr ""
 
-#: includes/system_tests.inc:242
+#: /includes/system_tests.inc:243
+#: /includes/system_tests.inc:243
 msgid "Languages folder should be writeable."
 msgstr ""
 
-#: includes/system_tests.inc:251
+#: /includes/system_tests.inc:252
+#: /includes/system_tests.inc:252
 msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: includes/system_tests.inc:270
+#: /includes/system_tests.inc:271
+#: /includes/system_tests.inc:271
 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 
-#: includes/system_tests.inc:275
+#: /includes/system_tests.inc:276
+#: /includes/system_tests.inc:276
 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 
-#: includes/system_tests.inc:288
+#: /includes/system_tests.inc:289
+#: /includes/system_tests.inc:289
 msgid "Main config file"
 msgstr ""
 
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
+#: /includes/system_tests.inc:296
+#: /includes/system_tests.inc:318
 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 
-#: includes/system_tests.inc:300
+#: /includes/system_tests.inc:301
+#: /includes/system_tests.inc:301
 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 
-#: includes/system_tests.inc:309
+#: /includes/system_tests.inc:310
+#: /includes/system_tests.inc:310
 msgid "Database auth file"
 msgstr ""
 
-#: includes/system_tests.inc:322
+#: /includes/system_tests.inc:323
+#: /includes/system_tests.inc:323
 #, php-format
 msgid ""
 "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: includes/system_tests.inc:333
+#: /includes/system_tests.inc:334
+#: /includes/system_tests.inc:334
 msgid "Extensions system"
 msgstr ""
 
-#: includes/system_tests.inc:371
+#: /includes/system_tests.inc:372
+#: /includes/system_tests.inc:372
 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: includes/system_tests.inc:384
+#: /includes/system_tests.inc:385
+#: /includes/system_tests.inc:385
 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: includes/system_tests.inc:394
+#: /includes/system_tests.inc:395
+#: /includes/system_tests.inc:395
 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: includes/system_tests.inc:397
+#: /includes/system_tests.inc:398
+#: /includes/system_tests.inc:398
 msgid ""
 "OpenSSL have to be available on your server to use extension repository "
 "system."
 msgstr ""
 
-#: includes/system_tests.inc:420
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
 msgid "Test"
 msgstr ""
 
-#: includes/system_tests.inc:420
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
 msgid "Test type"
 msgstr ""
 
-#: includes/system_tests.inc:420 includes/ui/view_package.php:47
-#: reporting/rep204.php:85 reporting/rep301.php:105
+#: /includes/system_tests.inc:421 /reporting/rep204.php:85
+#: /reporting/rep301.php:169 /reporting/rep308.php:243
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
 msgid "Value"
 msgstr ""
 
-#: includes/system_tests.inc:420 reporting/reports_main.php:39
-#: reporting/reports_main.php:50 reporting/reports_main.php:59
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:84 reporting/reports_main.php:91
-#: reporting/reports_main.php:100 reporting/reports_main.php:108
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:130 reporting/reports_main.php:137
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:164 reporting/reports_main.php:172
-#: reporting/reports_main.php:177 reporting/reports_main.php:185
-#: reporting/reports_main.php:192 reporting/reports_main.php:202
-#: reporting/reports_main.php:208 reporting/reports_main.php:218
-#: reporting/reports_main.php:227 reporting/reports_main.php:233
-#: reporting/reports_main.php:243 reporting/reports_main.php:251
-#: reporting/reports_main.php:258 reporting/reports_main.php:267
-#: reporting/reports_main.php:280 reporting/reports_main.php:287
-#: reporting/reports_main.php:294 reporting/reports_main.php:309
-#: reporting/reports_main.php:317 reporting/reports_main.php:328
-#: reporting/reports_main.php:340 reporting/reports_main.php:350
-#: reporting/reports_main.php:362 reporting/reports_main.php:369
-#: reporting/reports_main.php:379 reporting/reports_main.php:390
-#: reporting/reports_main.php:399 reporting/reports_main.php:410
-#: reporting/reports_main.php:416 reporting/reports_main.php:425
-#: reporting/reports_main.php:435 reporting/reports_main.php:443
-#: reporting/reports_main.php:451 reporting/reports_main.php:459
-#: reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:85
+#: /includes/system_tests.inc:421 /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51 /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67 /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85 /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118 /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133 /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146 /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168 /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181 /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212 /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229 /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245 /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263 /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278 /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293 /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309 /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329 /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342 /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365 /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388 /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410 /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427 /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447 /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464 /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483 /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499 /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98
+#: /includes/system_tests.inc:421
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181
+#: /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229
+#: /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293
+#: /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309
+#: /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464
+#: /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620
+#: /sales/view/view_sales_order.php:98
 msgid "Comments"
 msgstr ""
 
-#: includes/system_tests.inc:444
+#: /includes/system_tests.inc:445
+#: /includes/system_tests.inc:445
 msgid "Ok"
 msgstr ""
 
-#: includes/db/audit_trail_db.inc:93
+#: /includes/db/audit_trail_db.inc:102
+#: /includes/db/audit_trail_db.inc:102
 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."
 msgstr ""
 
-#: includes/db/inventory_db.inc:252
-#: inventory/includes/db/items_trans_db.inc:60
+#: /includes/db/class.data_set.inc:77
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:113
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:121
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:128
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:134
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:277
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:329
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:376
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:395
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:401
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:482
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:510
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:22
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:23
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:24
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:25
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:50
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:53
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:67
+#: /includes/db/class.reflines_db.inc:67
 #, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:73
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:99
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:102
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
 msgstr ""
 
-#: includes/db/inventory_db.inc:293
+#: /includes/db/inventory_db.inc:333
+#: /includes/db/inventory_db.inc:333
 msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:289
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
 msgid "Transaction Type"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83
+#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:210
+#: /sales/inquiry/sales_orders_view.php:249
+#: /sales/inquiry/sales_orders_view.php:263
+#: /includes/ui/allocation_cart.inc:291
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:210
+#: /sales/inquiry/sales_orders_view.php:249
+#: /sales/inquiry/sales_orders_view.php:263
 msgid "Ref"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:292
 msgid "Other Allocations"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148 /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156 reporting/rep210.php:163
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
-#: reporting/rep210.php:160
+#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
 msgid "Total Allocated"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:331
+#: /includes/ui/allocation_cart.inc:367
+#: /includes/ui/allocation_cart.inc:367
 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:340
+#: /includes/ui/allocation_cart.inc:378
+#: /includes/ui/allocation_cart.inc:378
 msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:358
+#: /includes/ui/allocation_cart.inc:398
+#: /includes/ui/allocation_cart.inc:398
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
+msgstr ""
+
+#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:38
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:97
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:102
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
 msgid "Assignment"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
 msgid "Sec Phone"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:227
-#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+#: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265
+#: /reporting/rep205.php:184 /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+#: /includes/ui/contacts_view.inc:41
+#: /reporting/rep103.php:265
+#: /reporting/rep205.php:184
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
 msgid "Fax"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:42
 msgid "email"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:90
+#: /includes/ui/contacts_view.inc:90
+#: /includes/ui/contacts_view.inc:90
 msgid "Contact data"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:92
+#: /includes/ui/contacts_view.inc:92
+#: /includes/ui/contacts_view.inc:92
 msgid "First Name:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:93
+#: /includes/ui/contacts_view.inc:93
+#: /includes/ui/contacts_view.inc:93
 msgid "Last Name:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:96
+#: /includes/ui/contacts_view.inc:96
+#: /includes/ui/contacts_view.inc:96
 msgid "Contact active for:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
+#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
+#: /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
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
 msgid "E-mail:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
-#: sales/manage/customer_branches.php:264
+#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
 msgid "Document Language:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
-msgid "Customer default"
+#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /sales/manage/customer_branches.php:253
+msgid "Customer default"
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:112
+#: /includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:131
+#: /includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:136
+#: /includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: /includes/ui/contacts_view.inc:141
+#: /includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
+msgid "Show also Inactive"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:175
+#: /includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:176
+#: /includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:177
+#: /includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:178
+#: /includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:187
+#: /includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: /includes/ui/db_pager_view.inc:191
+#: /includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:112
-msgid "Notes:"
+#: /includes/ui/items_cart.inc:391
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:132
-msgid "The contact name cannot be empty."
+#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:137
-msgid "Contact reference cannot be empty."
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:142
-msgid "You have to select at least one category."
+#: /includes/ui/ui_controls.inc:93
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
-msgid "Show also Inactive"
+#: /includes/ui/ui_controls.inc:94
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /includes/ui/ui_controls.inc:165
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: /includes/ui/ui_controls.inc:502
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Clone"
+#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
-msgid "Edit new record with current data"
+#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
+#: /inventory/manage/items.php:22 /reporting/rep402.php:108
+#: /reporting/reports_main.php:254 /reporting/reports_main.php:290
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
-msgid "Cancel edition"
+#: /includes/ui/ui_controls.inc:666
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:234
-#: reporting/rep306.php:241 sales/manage/customer_branches.php:302
+#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229 /reporting/rep302.php:169
+#: /reporting/rep303.php:184 /reporting/rep304.php:183
+#: /reporting/rep304.php:187 /reporting/rep306.php:235
+#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
 msgid "Inactive"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
+#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
 msgid "Current Credit:"
 msgstr ""
 
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
+#: /includes/ui/ui_input.inc:1027
+#: /includes/ui/ui_input.inc:1027
 msgid "Bank Balance:"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: /includes/ui/ui_lists.inc:98
+#: /includes/ui/ui_lists.inc:98
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: /includes/ui/ui_lists.inc:102
+#: /includes/ui/ui_lists.inc:102
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: /includes/ui/ui_lists.inc:103
+#: /includes/ui/ui_lists.inc:103
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
+#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
 msgid "All Suppliers"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+#: /includes/ui/ui_lists.inc:455
+#: /includes/ui/ui_lists.inc:455
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+#: /includes/ui/ui_lists.inc:456
+#: /includes/ui/ui_lists.inc:456
 msgid "Select supplier"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+#: /includes/ui/ui_lists.inc:503
+#: /includes/ui/ui_lists.inc:503
 msgid "All Customers"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+#: /includes/ui/ui_lists.inc:507
+#: /includes/ui/ui_lists.inc:507
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+#: /includes/ui/ui_lists.inc:508
+#: /includes/ui/ui_lists.inc:508
 msgid "Select customer"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+#: /includes/ui/ui_lists.inc:554
+#: /includes/ui/ui_lists.inc:554
 msgid "All branches"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+#: /includes/ui/ui_lists.inc:557
+#: /includes/ui/ui_lists.inc:557
 msgid "Select customer branch"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+#: /includes/ui/ui_lists.inc:596
+#: /includes/ui/ui_lists.inc:596
 msgid "All Locations"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
 msgid "All Items"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+#: /includes/ui/ui_lists.inc:1290
+#: /includes/ui/ui_lists.inc:1290
 msgid "All Sales Types"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
+#: /includes/ui/ui_lists.inc:1601
+#: /includes/ui/ui_lists.inc:1601
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
+#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
 msgid "All Types"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
+#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
 msgid "Overdue Invoices"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
+#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
 msgid "Payments"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
+#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
 msgid "Credit Notes"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
+#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
+#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
 msgid "Invoices"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
+#: /includes/ui/ui_lists.inc:1944
+#: /includes/ui/ui_lists.inc:1944
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
+#: /includes/ui/ui_lists.inc:1962
+#: /includes/ui/ui_lists.inc:1962
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
+#: /includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:1963
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
+#: /includes/ui/ui_lists.inc:1980
+#: /includes/ui/ui_lists.inc:1980
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
+#: /includes/ui/ui_lists.inc:1981
+#: /includes/ui/ui_lists.inc:1981
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
+#: /includes/ui/ui_lists.inc:2150
+#: /includes/ui/ui_lists.inc:2150
 msgid "New role"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2268
+#: /includes/ui/ui_lists.inc:2240
+#: /includes/ui/ui_lists.inc:2240
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2271
+#: /includes/ui/ui_lists.inc:2243
+#: /includes/ui/ui_lists.inc:2243
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2341
+#: /includes/ui/ui_lists.inc:2313
+#: /includes/ui/ui_lists.inc:2313
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2343
+#: /includes/ui/ui_lists.inc:2315
+#: /includes/ui/ui_lists.inc:2315
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2364
+#: /includes/ui/ui_lists.inc:2336
+#: /includes/ui/ui_lists.inc:2336
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
-msgstr ""
-
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
-msgid "Suppliers"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:242
-msgid "Items"
+#: /includes/ui/ui_lists.inc:2472
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: /includes/ui/ui_msgs.inc:68
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /includes/ui/ui_view.inc:301
+#: /includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: includes/ui/ui_view.inc:306
+#: /includes/ui/ui_view.inc:342
+#: /includes/ui/ui_view.inc:342
 msgid "Date Voided:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:170
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
-#: reporting/rep113.php:169 reporting/rep209.php:183
+#: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259
+#: /reporting/rep109.php:187 /reporting/rep110.php:183
+#: /reporting/rep111.php:185 /reporting/rep113.php:172
+#: /reporting/rep209.php:189
+#: /includes/ui/ui_view.inc:444
+#: /reporting/rep107.php:259
+#: /reporting/rep109.php:187
+#: /reporting/rep110.php:183
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:172
+#: /reporting/rep209.php:189
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:179
-#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
-#: reporting/rep113.php:178 reporting/rep209.php:192
+#: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268 /reporting/rep109.php:196
+#: /reporting/rep110.php:192 /reporting/rep111.php:194
+#: /reporting/rep113.php:181 /reporting/rep209.php:198
+#: /includes/ui/ui_view.inc:450
+#: /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493
+#: /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep209.php:198
 msgid "Included"
 msgstr ""
 
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
-msgstr ""
-
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /includes/ui/ui_view.inc:548
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
 msgid "Total Amount"
 msgstr ""
 
-#: includes/ui/ui_view.inc:513
+#: /includes/ui/ui_view.inc:572
+#: /includes/ui/ui_view.inc:572
 msgid "Total Allocated:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:517
+#: /includes/ui/ui_view.inc:578
+#: /includes/ui/ui_view.inc:578
 msgid "Left to Allocate:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:570
+#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: /includes/ui/ui_view.inc:594
+#: /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:631
+#: /includes/ui/ui_view.inc:631
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: includes/ui/ui_view.inc:598
+#: /includes/ui/ui_view.inc:646
+#: /includes/ui/ui_view.inc:646
 msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452
+#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
 msgid "and"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "January"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "February"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "March"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "April"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "June"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "July"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "August"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "September"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "October"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "November"
 msgstr ""
 
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
 msgid "December"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Su"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Mo"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Tu"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "We"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Th"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Fr"
 msgstr ""
 
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
 msgid "Sa"
 msgstr ""
 
-#: includes/ui/ui_view.inc:843
+#: /includes/ui/ui_view.inc:941
+#: /includes/ui/ui_view.inc:941
 msgid "W"
 msgstr ""
 
-#: includes/ui/view_package.php:17
-msgid "Package Details"
-msgstr ""
-
-#: includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
-msgstr ""
-
-#: includes/ui/view_package.php:29
-msgid "Available version"
-msgstr ""
-
-#: includes/ui/view_package.php:30
-msgid "Package type"
-msgstr ""
-
-#: includes/ui/view_package.php:31
-msgid "Package content"
-msgstr ""
-
-#: includes/ui/view_package.php:33
-msgid "Author"
-msgstr ""
-
-#: includes/ui/view_package.php:34
-msgid "Home page"
-msgstr ""
-
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
-msgstr ""
-
-#: includes/ui/view_package.php:36
-msgid "Installation path"
-msgstr ""
-
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
-msgstr ""
-
-#: includes/ui/view_package.php:38
-msgid "Right to left"
-msgstr ""
-
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
-msgstr ""
-
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
-msgstr ""
-
-#: includes/ui/view_package.php:47
-msgid "Property"
-msgstr ""
-
-#: inventory/adjustments.php:28
+#: /inventory/adjustments.php:28
+#: /inventory/adjustments.php:28
 msgid "Item Adjustments Note"
 msgstr ""
 
-#: inventory/adjustments.php:32
+#: /inventory/adjustments.php:32
+#: /inventory/adjustments.php:32
 msgid ""
 "There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 
-#: inventory/adjustments.php:34 inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
-msgstr ""
-
-#: inventory/adjustments.php:43
+#: /inventory/adjustments.php:41
+#: /inventory/adjustments.php:41
 msgid "Items adjustment has been processed"
 msgstr ""
 
-#: inventory/adjustments.php:44
+#: /inventory/adjustments.php:42
+#: /inventory/adjustments.php:42
 msgid "&View this adjustment"
 msgstr ""
 
-#: inventory/adjustments.php:46
+#: /inventory/adjustments.php:44
+#: /inventory/adjustments.php:44
 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: inventory/adjustments.php:48
+#: /inventory/adjustments.php:46
+#: /inventory/adjustments.php:46
 msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
+#: /inventory/adjustments.php:86 /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: inventory/adjustments.php:108 inventory/transfers.php:103
+#: /inventory/adjustments.php:99
+#: /inventory/adjustments.php:99
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: inventory/adjustments.php:122
+#: /inventory/adjustments.php:115
+#: /inventory/adjustments.php:115
 msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: /inventory/adjustments.php:143
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
+#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: inventory/adjustments.php:228
+#: /inventory/adjustments.php:213
+#: /inventory/adjustments.php:213
 msgid "Adjustment Items"
 msgstr ""
 
-#: inventory/adjustments.php:234
+#: /inventory/adjustments.php:219
+#: /inventory/adjustments.php:219
 msgid "Process Adjustment"
 msgstr ""
 
-#: inventory/cost_update.php:26
+#: /inventory/cost_update.php:28
+#: /inventory/cost_update.php:28
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: inventory/cost_update.php:30
+#: /inventory/cost_update.php:32
+#: /inventory/cost_update.php:32
 msgid ""
 "There are no costable inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: inventory/cost_update.php:51
+#: /inventory/cost_update.php:53
+#: /inventory/cost_update.php:53
 msgid "The entered cost is not numeric."
 msgstr ""
 
-#: inventory/cost_update.php:57
+#: /inventory/cost_update.php:59
+#: /inventory/cost_update.php:59
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: inventory/cost_update.php:67
+#: /inventory/cost_update.php:69
+#: /inventory/cost_update.php:69
 msgid "Cost has been updated."
 msgstr ""
 
-#: inventory/cost_update.php:71
+#: /inventory/cost_update.php:73
+#: /inventory/cost_update.php:73
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
+#: /inventory/cost_update.php:93 /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
 msgid "Item:"
 msgstr ""
 
-#: inventory/cost_update.php:102
+#: /inventory/cost_update.php:114
+#: /inventory/cost_update.php:114
 msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: inventory/cost_update.php:105
+#: /inventory/cost_update.php:122
+#: /inventory/cost_update.php:122
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: inventory/cost_update.php:106
+#: /inventory/cost_update.php:123
+#: /inventory/cost_update.php:123
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: inventory/prices.php:16
+#: /inventory/prices.php:25
+#: /inventory/prices.php:25
 msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
-#: manufacturing/inquiry/where_used_inquiry.php:21
-#: sales/credit_note_entry.php:49
+#: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+#: /inventory/prices.php:29
+#: /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32
+#: /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
 msgid "There are no items defined in the system."
 msgstr ""
 
-#: inventory/prices.php:29
+#: /inventory/prices.php:31
+#: /inventory/prices.php:31
 msgid ""
 "There are no sales types in the system. Please set up sales types befor "
 "entering pricing."
 msgstr ""
 
-#: inventory/prices.php:70
+#: /inventory/prices.php:78
+#: /inventory/prices.php:78
 msgid "The price entered must be numeric."
 msgstr ""
 
-#: inventory/prices.php:83
+#: /inventory/prices.php:84
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: /inventory/prices.php:97
+#: /inventory/prices.php:97
 msgid "This price has been updated."
 msgstr ""
 
-#: inventory/prices.php:91
+#: /inventory/prices.php:105
+#: /inventory/prices.php:105
 msgid "The new price has been added."
 msgstr ""
 
-#: inventory/prices.php:105
+#: /inventory/prices.php:119
+#: /inventory/prices.php:119
 msgid "The selected price has been deleted."
 msgstr ""
 
-#: inventory/prices.php:133 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+#: /inventory/prices.php:147 /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
+#: /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:103
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /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:103
 msgid "Sales Type"
 msgstr ""
 
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: /inventory/prices.php:147 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45 /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
 msgid "Price"
 msgstr ""
 
-#: inventory/prices.php:155
+#: /inventory/prices.php:169
+#: /inventory/prices.php:169
 msgid "There are no prices set up for this part."
 msgstr ""
 
-#: inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: inventory/prices.php:176
+#: /inventory/prices.php:194
+#: /inventory/prices.php:194
 msgid "Sales Type:"
 msgstr ""
 
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
+#: /inventory/prices.php:202 /inventory/purchasing_data.php:214
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
 msgid "Price:"
 msgstr ""
 
-#: inventory/prices.php:184
+#: /inventory/prices.php:202
+#: /inventory/prices.php:202
 msgid "per"
 msgstr ""
 
-#: inventory/prices.php:188
+#: /inventory/prices.php:206
+#: /inventory/prices.php:206
 msgid "The price is calculated."
 msgstr ""
 
-#: inventory/purchasing_data.php:16
+#: /inventory/purchasing_data.php:23
+#: /inventory/purchasing_data.php:23
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67
+#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
+#: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+#: /inventory/purchasing_data.php:26
+#: /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
 msgid "There is no item selected."
 msgstr ""
 
-#: inventory/purchasing_data.php:44
+#: /inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:50
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:56
+#: /inventory/purchasing_data.php:56
 msgid ""
 "The conversion factor entered was not numeric. The conversion factor is the "
 "number by which the price must be divided by to get the unit price in our "
 "unit of measure."
 msgstr ""
 
-#: inventory/purchasing_data.php:60
+#: /inventory/purchasing_data.php:62
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:71
+#: /inventory/purchasing_data.php:71
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: inventory/purchasing_data.php:66
+#: /inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:77
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:88
+#: /inventory/purchasing_data.php:88
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: inventory/purchasing_data.php:114
+#: /inventory/purchasing_data.php:132
+#: /inventory/purchasing_data.php:132
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: inventory/purchasing_data.php:123
+#: /inventory/purchasing_data.php:141
+#: /inventory/purchasing_data.php:141
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
 msgid "Supplier's Unit"
 msgstr ""
 
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
 msgid "Conversion Factor"
 msgstr ""
 
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
 msgid "Supplier's Description"
 msgstr ""
 
-#: inventory/purchasing_data.php:192
+#: /inventory/purchasing_data.php:215
+#: /inventory/purchasing_data.php:215
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: inventory/purchasing_data.php:198
+#: /inventory/purchasing_data.php:221
+#: /inventory/purchasing_data.php:221
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: inventory/purchasing_data.php:200
+#: /inventory/purchasing_data.php:223
+#: /inventory/purchasing_data.php:223
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: inventory/reorder_level.php:16
+#: /inventory/reorder_level.php:24
+#: /inventory/reorder_level.php:24
 msgid "Reorder Levels"
 msgstr ""
 
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
+#: /inventory/reorder_level.php:26 /inventory/transfers.php:32
+#: /inventory/reorder_level.php:26
+#: /inventory/transfers.php:32
 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
-#: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/reports_main.php:200 reporting/reports_main.php:207
-#: reporting/reports_main.php:213 reporting/reports_main.php:225
-#: reporting/reports_main.php:240 sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /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:176
+#: /reporting/rep302.php:131 /reporting/rep303.php:134
+#: /reporting/rep304.php:135 /reporting/rep306.php:150
+#: /reporting/rep307.php:124 /reporting/rep308.php:250
+#: /reporting/rep402.php:103 /reporting/rep402.php:109
+#: /reporting/reports_main.php:210 /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223 /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252 /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270 /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /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:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
 msgid "Location"
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
 msgid "Quantity On Hand"
 msgstr ""
 
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
 msgid "Re-Order Level"
 msgstr ""
 
-#: inventory/reorder_level.php:75
+#: /inventory/reorder_level.php:90
+#: /inventory/reorder_level.php:90
 msgid "Reorder levels has been updated."
 msgstr ""
 
-#: inventory/transfers.php:28
+#: /inventory/transfers.php:28
+#: /inventory/transfers.php:28
 msgid "Inventory Location Transfers"
 msgstr ""
 
-#: inventory/transfers.php:43
+#: /inventory/transfers.php:41
+#: /inventory/transfers.php:41
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: inventory/transfers.php:44
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:42
 msgid "&View this transfer"
 msgstr ""
 
-#: inventory/transfers.php:46
+#: /inventory/transfers.php:44
+#: /inventory/transfers.php:44
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: inventory/transfers.php:115
+#: /inventory/transfers.php:93
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: /inventory/transfers.php:105
+#: /inventory/transfers.php:105
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: inventory/transfers.php:125
+#: /inventory/transfers.php:115
+#: /inventory/transfers.php:115
 msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: inventory/transfers.php:158
+#: /inventory/transfers.php:145
+#: /inventory/transfers.php:145
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: inventory/transfers.php:235
+#: /inventory/transfers.php:217
+#: /inventory/transfers.php:217
 msgid "Process Transfer"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: /inventory/includes/inventory_db.inc:96
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /inventory/includes/inventory_db.inc:100
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /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:216
+#: /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:216
+msgid "Location:"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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/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:282
+#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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/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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Code"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214 /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:282 /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Description"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105
-#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
 msgid "Quantity"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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/view/view_po.php:45 /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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/view/view_po.php:45
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Unit"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
 msgid "Unit Cost"
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/item_adjustments_ui.inc:102
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
 msgid "From Location:"
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:36
+#: /inventory/includes/stock_transfers_ui.inc:36
+#: /inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /inventory/includes/stock_transfers_ui.inc:97
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:119
+#: /inventory/includes/db/items_db.inc:121
+#: /inventory/includes/db/items_db.inc:121
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:122
+#: /inventory/includes/db/items_db.inc:124
+#: /inventory/includes/db/items_db.inc:124
 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:125
-#: inventory/includes/db/items_db.inc:128
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:146
+#: /inventory/includes/db/items_db.inc:148
+#: /inventory/includes/db/items_db.inc:148
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:28
+#: /inventory/includes/db/items_trans_db.inc:66
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:26
 msgid "Inventory Item Movement"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:62
 msgid "Show Movements"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
 msgid "Refresh Inquiry"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:81
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:84
 msgid "Detail"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
 msgid "Quantity In"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
 msgid "Quantity Out"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:97
+#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:100
 msgid "Quantity on hand before"
 msgstr ""
 
-#: inventory/inquiry/stock_movements.php:185
+#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:162
 msgid "Quantity on hand after"
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:16
 msgid "Inventory Item Status"
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:62
+#: /inventory/inquiry/stock_status.php:56
+#: /inventory/inquiry/stock_status.php:56
 msgid ""
 "This is a service and cannot have a stock holding, only the total quantity "
 "on outstanding sales orders is shown."
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111 reporting/rep303.php:117
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
 msgid "Demand"
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
 msgid "On Order"
 msgstr ""
 
-#: inventory/manage/item_categories.php:16
+#: /inventory/manage/item_categories.php:16
+#: /inventory/manage/item_categories.php:16
 msgid "Item Categories"
 msgstr ""
 
-#: inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:34
 msgid "The item category description cannot be empty."
 msgstr ""
 
-#: inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:48
 msgid "Selected item category has been updated"
 msgstr ""
 
-#: inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:58
 msgid "New item category has been added"
 msgstr ""
 
-#: inventory/manage/item_categories.php:72
+#: /inventory/manage/item_categories.php:72
+#: /inventory/manage/item_categories.php:72
 msgid ""
 "Cannot delete this item category because items have been created using this "
 "item category."
 msgstr ""
 
-#: inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:77
 msgid "Selected item category has been deleted"
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
 msgid "Tax type"
 msgstr ""
 
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
 msgid "Units"
 msgstr ""
 
-#: inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
 msgid "Sales Act"
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
 msgid "Inventory Account"
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
 msgid "COGS Account"
 msgstr ""
 
-#: inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
 msgid "Adjustment Account"
 msgstr ""
 
-#: inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
 msgid "Assembly Account"
 msgstr ""
 
-#: inventory/manage/item_categories.php:180
+#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:182
 msgid "Category Name:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:184
 msgid "Default values for new items"
 msgstr ""
 
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
 msgid "Item Tax Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
 msgid "Item Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
 msgid "Units of Measure:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
 msgid "Exclude from sales:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:16
+#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:16
+#: /inventory/manage/item_codes.php:16
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
+#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
 msgid "Item code description cannot be empty."
 msgstr ""
 
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
+#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: inventory/manage/item_codes.php:67
+#: /inventory/manage/item_codes.php:66
+#: /inventory/manage/item_codes.php:66
 msgid "New item code has been added."
 msgstr ""
 
-#: inventory/manage/item_codes.php:73
+#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:72
 msgid "Item code has been updated."
 msgstr ""
 
-#: inventory/manage/item_codes.php:85
+#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:84
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: inventory/manage/item_codes.php:124
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:123
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
-#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
-#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
-#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
-#: reporting/rep306.php:149
+#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
+#: /reporting/rep105.php:119 /reporting/rep301.php:169
+#: /reporting/rep301.php:175 /reporting/rep302.php:123
+#: /reporting/rep302.php:130 /reporting/rep303.php:133
+#: /reporting/rep304.php:126 /reporting/rep304.php:134
+#: /reporting/rep306.php:141 /reporting/rep306.php:149
+#: /reporting/rep307.php:117 /reporting/rep307.php:123
+#: /reporting/rep308.php:242 /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
 msgid "Category"
 msgstr ""
 
-#: inventory/manage/item_codes.php:178
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:177
 msgid "UPC/EAN code:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
+#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
 msgid "Quantity:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
+#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
+#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:171
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
 msgid "Description:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
+#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
 msgid "Category:"
 msgstr ""
 
-#: inventory/manage/items.php:80
+#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: /inventory/manage/items.php:90
+#: /inventory/manage/items.php:90
 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 
-#: inventory/manage/items.php:106
+#: /inventory/manage/items.php:121
+#: /inventory/manage/items.php:121
 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:108
+#: /inventory/manage/items.php:123
+#: /inventory/manage/items.php:123
 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:135
+#: /inventory/manage/items.php:151
+#: /inventory/manage/items.php:151
 msgid "The item name must be entered."
 msgstr ""
 
-#: inventory/manage/items.php:141
+#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:157
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: inventory/manage/items.php:149
+#: /inventory/manage/items.php:165
+#: /inventory/manage/items.php:165
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
-#: inventory/manage/items.php:185
+#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:201
 msgid "Item has been updated."
 msgstr ""
 
-#: inventory/manage/items.php:198
+#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:214
 msgid "A new item has been added."
 msgstr ""
 
-#: inventory/manage/items.php:241
+#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:257
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:274
+msgid "General Settings"
 msgstr ""
 
-#: inventory/manage/items.php:263 inventory/manage/items.php:294
+#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
 msgid "Item Code:"
 msgstr ""
 
-#: inventory/manage/items.php:332
+#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:350
 msgid "Editable description:"
 msgstr ""
 
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
 msgid "GL Accounts"
 msgstr ""
 
-#: inventory/manage/items.php:375
+#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:395
 msgid "Other"
 msgstr ""
 
-#: inventory/manage/items.php:378
+#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:398
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: inventory/manage/items.php:393
+#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:413
 msgid "No image"
 msgstr ""
 
-#: inventory/manage/items.php:398
+#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:418
 msgid "Delete Image:"
 msgstr ""
 
-#: inventory/manage/items.php:400
+#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:420
 msgid "Item status:"
 msgstr ""
 
-#: inventory/manage/items.php:406
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:426
 msgid "Insert New Item"
 msgstr ""
 
-#: inventory/manage/items.php:410
+#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:430
 msgid "Update Item"
 msgstr ""
 
-#: inventory/manage/items.php:413
+#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:433
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: inventory/manage/items.php:414
+#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:434
 msgid "Clone This Item"
 msgstr ""
 
-#: inventory/manage/items.php:415
+#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:435
 msgid "Delete This Item"
 msgstr ""
 
-#: inventory/manage/items.php:430
+#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:450
 msgid "Select an item:"
 msgstr ""
 
-#: inventory/manage/items.php:431
+#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:451
 msgid "New item"
 msgstr ""
 
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
+#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
 msgid "&General settings"
 msgstr ""
 
-#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
+#: /inventory/manage/items.php:475
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
 msgid "&Transactions"
 msgstr ""
 
-#: inventory/manage/items.php:456
+#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:480
 msgid "&Status"
 msgstr ""
 
-#: inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
 msgid "Units of Measure"
 msgstr ""
 
-#: inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
 msgid "The unit of measure code is too long."
 msgstr ""
 
-#: inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
 msgid "Selected unit has been updated"
 msgstr ""
 
-#: inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
 msgid "New unit has been added"
 msgstr ""
 
-#: inventory/manage/item_units.php:69
+#: /inventory/manage/item_units.php:69
+#: /inventory/manage/item_units.php:69
 msgid ""
 "Cannot delete this unit of measure because items have been created using "
 "this unit."
 msgstr ""
 
-#: inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
 msgid "Selected unit has been deleted"
 msgstr ""
 
-#: inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
 msgid "Decimals"
 msgstr ""
 
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
 msgid "User Quantity Decimals"
 msgstr ""
 
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
 msgid "Unit Abbreviation:"
 msgstr ""
 
-#: inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
 msgid "Descriptive Name:"
 msgstr ""
 
-#: inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
 msgid "Decimal Places:"
 msgstr ""
 
-#: inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
 msgid "Inventory Locations"
 msgstr ""
 
-#: inventory/manage/locations.php:39
+#: /inventory/manage/locations.php:39
+#: /inventory/manage/locations.php:39
 msgid ""
 "The location code must be five characters or less long (including converted "
 "special chars)."
 msgstr ""
 
-#: inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
 msgid "The location name must be entered."
 msgstr ""
 
-#: inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
 msgid "Selected location has been updated"
 msgstr ""
 
-#: inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
 msgid "New location has been added"
 msgstr ""
 
-#: inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:76
 msgid ""
 "Cannot delete this location because item movements have been created using "
 "this location."
 msgstr ""
 
-#: inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:82
 msgid ""
 "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: inventory/manage/locations.php:88
+#: /inventory/manage/locations.php:88
+#: /inventory/manage/locations.php:88
 msgid ""
 "Cannot delete this location because it is used by some branch records as the "
 "default location to deliver from."
 msgstr ""
 
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
+#: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
+#: /inventory/manage/locations.php:94
+#: /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105
+#: /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
 msgid ""
 "Cannot delete this location because it is used by some related records in "
 "other tables."
 msgstr ""
 
-#: inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:129
 msgid "Selected location has been deleted"
 msgstr ""
 
-#: inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
 msgid "Location Code"
 msgstr ""
 
-#: inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
 msgid "Location Name"
 msgstr ""
 
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
 msgid "Location Code:"
 msgstr ""
 
-#: inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
 msgid "Location Name:"
 msgstr ""
 
-#: inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:200
 msgid "Contact for deliveries:"
 msgstr ""
 
-#: inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:204
 msgid "Telephone No:"
 msgstr ""
 
-#: inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
 msgid "Facsimile No:"
 msgstr ""
 
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
-msgstr ""
-
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
-msgstr ""
-
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
-msgstr ""
-
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:16
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:40
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:38
 msgid "Stock Item"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:54
+#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:52
 msgid "kit"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:93
+#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
+#: /inventory/manage/sales_kits.php:84
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:101
+#: /inventory/manage/sales_kits.php:99
+#: /inventory/manage/sales_kits.php:99
 msgid ""
 "The selected component contains directly or on any lower level the kit under "
 "edition. Recursive kits are not allowed."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:108
+#: /inventory/manage/sales_kits.php:106
+#: /inventory/manage/sales_kits.php:106
 msgid ""
 "The selected component is already in this kit. You can modify it's quantity "
 "but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:113
+#: /inventory/manage/sales_kits.php:113
 msgid "New alias code has been created."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:119
+#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:116
 msgid "New component has been added to selected kit."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:129
+#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:126
 msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: inventory/manage/sales_kits.php:139
+#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
+#: /inventory/manage/sales_kits.php:138
 msgid "Kit common properties has been updated"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:157
+#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
+#: /inventory/manage/sales_kits.php:159
 msgid ""
 "This item cannot be deleted because it is the last item in the kit used by "
 "following kits"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+#: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
+#: /inventory/manage/sales_kits.php:170
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:183
+#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:185
 msgid "Select a sale kit:"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:184
+#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:186
 msgid "New kit"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:199
+#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:201
 msgid "Alias/kit code:"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:210
 msgid "Update kit/alias name"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
+#: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
 msgid "Component:"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:237
+#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:239
 msgid "kits"
 msgstr ""
 
-#: inventory/view/view_adjustment.php:17
+#: /inventory/view/view_adjustment.php:17
+#: /inventory/view/view_adjustment.php:17
 msgid "View Inventory Adjustment"
 msgstr ""
 
-#: inventory/view/view_adjustment.php:43
+#: /inventory/view/view_adjustment.php:42
+#: /inventory/view/view_adjustment.php:42
 msgid "At Location"
 msgstr ""
 
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: inventory/view/view_adjustment.php:73
+#: /inventory/view/view_adjustment.php:71
+#: /inventory/view/view_adjustment.php:71
 msgid "This adjustment has been voided."
 msgstr ""
 
-#: inventory/view/view_transfer.php:17
+#: /inventory/view/view_transfer.php:17
+#: /inventory/view/view_transfer.php:17
 msgid "View Inventory Transfer"
 msgstr ""
 
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
 msgid "From Location"
 msgstr ""
 
-#: inventory/view/view_transfer.php:41
+#: /inventory/view/view_transfer.php:41
+#: /inventory/view/view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
 msgid "Search Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:69
+#: /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:209
+#: /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:209
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
+#: /manufacturing/search_work_orders.php:70
 msgid "at Location:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
 msgid "for item:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: /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:232
+#: /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:232
 msgid "Select documents"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:117
+#: /manufacturing/search_work_orders.php:122
+#: /manufacturing/search_work_orders.php:122
 msgid "Release"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:120
+#: /manufacturing/search_work_orders.php:125
+#: /manufacturing/search_work_orders.php:125
 msgid "Issue"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:127
+#: /manufacturing/search_work_orders.php:132
+#: /manufacturing/search_work_orders.php:132
 msgid "Produce"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:140
+#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:145
 msgid "Costs"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:164
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
+#: /reporting/rep306.php:152 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
 msgid "Required"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
 msgid "Required By"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:176
+#: /manufacturing/search_work_orders.php:182
+#: /manufacturing/search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:29
+#: /manufacturing/work_order_add_finished.php:28
+#: /manufacturing/work_order_add_finished.php:28
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:44
+#: /manufacturing/work_order_add_finished.php:43
+#: /manufacturing/work_order_add_finished.php:43
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
 msgid "View this Work Order"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
 msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
 msgid "The order number sent is not valid."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:91
+#: /manufacturing/work_order_add_finished.php:82
+#: /manufacturing/work_order_add_finished.php:82
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:110
+#: /manufacturing/work_order_add_finished.php:101
+#: /manufacturing/work_order_add_finished.php:101
 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:117
+#: /manufacturing/work_order_add_finished.php:108
+#: /manufacturing/work_order_add_finished.php:108
 msgid ""
 "The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:129
+#: /manufacturing/work_order_add_finished.php:117
+#: /manufacturing/work_order_add_finished.php:117
 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:147
+#: /manufacturing/work_order_add_finished.php:135
+#: /manufacturing/work_order_add_finished.php:135
 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
 msgid "Produce Finished Items"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:204
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
 msgid "Process"
 msgstr ""
 
-#: manufacturing/work_order_add_finished.php:215
+#: /manufacturing/work_order_add_finished.php:202
+#: /manufacturing/work_order_add_finished.php:202
 msgid "Process And Close Order"
 msgstr ""
 
-#: manufacturing/work_order_costs.php:29
+#: /manufacturing/work_order_costs.php:28
+#: /manufacturing/work_order_costs.php:28
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: manufacturing/work_order_costs.php:43
+#: /manufacturing/work_order_costs.php:42
+#: /manufacturing/work_order_costs.php:42
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: manufacturing/work_order_costs.php:49
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:46
 msgid "Enter another additional cost."
 msgstr ""
 
-#: manufacturing/work_order_costs.php:76
+#: /manufacturing/work_order_costs.php:72
+#: /manufacturing/work_order_costs.php:72
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: manufacturing/work_order_costs.php:95
+#: /manufacturing/work_order_costs.php:91
+#: /manufacturing/work_order_costs.php:91
 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: manufacturing/work_order_costs.php:159
+#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:142
 msgid "Additional Costs:"
 msgstr ""
 
-#: manufacturing/work_order_costs.php:160
+#: /manufacturing/work_order_costs.php:143
+#: /manufacturing/work_order_costs.php:143
 msgid "Debit Account"
 msgstr ""
 
-#: manufacturing/work_order_costs.php:167
+#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:150
 msgid "Process Additional Cost"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:29
+#: /manufacturing/work_order_entry.php:28
+#: /manufacturing/work_order_entry.php:28
 msgid "Work Order Entry"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:32
+#: /manufacturing/work_order_entry.php:31
+#: /manufacturing/work_order_entry.php:31
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:54
+#: /manufacturing/work_order_entry.php:53
+#: /manufacturing/work_order_entry.php:53
 msgid "The work order been added."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:61
+#: /manufacturing/work_order_entry.php:61
 msgid "&Print This Work Order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:62
 msgid "&Email This Work Order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:80
+#: /manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:90
+#: /manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:100
+#: /manufacturing/work_order_entry.php:99
+#: /manufacturing/work_order_entry.php:99
 msgid ""
 "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:111
+#: /manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:147
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:138
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:160
+#: /manufacturing/work_order_entry.php:160
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:178
+#: /manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:169
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:186
+#: /manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:177
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:209
+#: /manufacturing/work_order_entry.php:199
+#: /manufacturing/work_order_entry.php:199
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:223
+#: /manufacturing/work_order_entry.php:212
+#: /manufacturing/work_order_entry.php:212
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:249
+#: /manufacturing/work_order_entry.php:238
+#: /manufacturing/work_order_entry.php:238
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:298
+#: /manufacturing/work_order_entry.php:288
+#: /manufacturing/work_order_entry.php:288
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:349
+#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:339
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
 msgid "Destination Location:"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:416
+#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:406
 msgid "Quantity Required:"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:418
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:408
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:437
+#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:426
 msgid "Credit Labour Account"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:444
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:433
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:449
+#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:438
 msgid "Released On:"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:448
 msgid "Save changes to work order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:462
+#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:451
 msgid "Close This Work Order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:464
+#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:453
 msgid "Delete This Work Order"
 msgstr ""
 
-#: manufacturing/work_order_entry.php:470
+#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:459
 msgid "Add Workorder"
 msgstr ""
 
-#: manufacturing/work_order_issue.php:29
+#: /manufacturing/work_order_issue.php:31
+#: /manufacturing/work_order_issue.php:31
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: manufacturing/work_order_issue.php:36
+#: /manufacturing/work_order_issue.php:38
+#: /manufacturing/work_order_issue.php:38
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: manufacturing/work_order_issue.php:77
+#: /manufacturing/work_order_issue.php:78
+#: /manufacturing/work_order_issue.php:78
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: manufacturing/work_order_issue.php:104
+#: /manufacturing/work_order_issue.php:97
+#: /manufacturing/work_order_issue.php:97
 msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: manufacturing/work_order_issue.php:122
+#: /manufacturing/work_order_issue.php:114
+#: /manufacturing/work_order_issue.php:114
 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 
-#: manufacturing/work_order_issue.php:123
+#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:115
 msgid "Component is :"
 msgstr ""
 
-#: manufacturing/work_order_issue.php:124
+#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:116
 msgid "From location :"
 msgstr ""
 
-#: manufacturing/work_order_issue.php:217
+#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:209
 msgid "Items to Issue"
 msgstr ""
 
-#: manufacturing/work_order_issue.php:223
+#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:215
 msgid "Process Issue"
 msgstr ""
 
-#: manufacturing/work_order_release.php:27
+#: /manufacturing/work_order_release.php:26
+#: /manufacturing/work_order_release.php:26
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: manufacturing/work_order_release.php:49
+#: /manufacturing/work_order_release.php:48
+#: /manufacturing/work_order_release.php:48
 msgid "This work order has already been released."
 msgstr ""
 
-#: manufacturing/work_order_release.php:57
+#: /manufacturing/work_order_release.php:59
+#: /manufacturing/work_order_release.php:59
 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 
-#: manufacturing/work_order_release.php:70
+#: /manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_release.php:72
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_release.php:76
+#: /manufacturing/work_order_release.php:76
 msgid "Select another &work order"
 msgstr ""
 
-#: manufacturing/work_order_release.php:95
+#: /manufacturing/work_order_release.php:97
+#: /manufacturing/work_order_release.php:97
 msgid "Work Order #:"
 msgstr ""
 
-#: manufacturing/work_order_release.php:96
+#: /manufacturing/work_order_release.php:98
+#: /manufacturing/work_order_release.php:98
 msgid "Work Order Reference:"
 msgstr ""
 
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
 msgid "Released Date"
 msgstr ""
 
-#: manufacturing/work_order_release.php:104
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
 msgid "Release Work Order"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:19
+#: /manufacturing/view/wo_costs_view.php:20
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:19
+#: /manufacturing/view/wo_issue_view.php:19
 msgid "View Work Order Issue"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_issue_view.php:42
 msgid "Issue #"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
 msgid "For Work Order #"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
 msgid "To Work Centre"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
 msgid "Date of Issue"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:61
+#: /manufacturing/view/wo_issue_view.php:60
+#: /manufacturing/view/wo_issue_view.php:60
 msgid "This issue has been voided."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:72
+#: /manufacturing/view/wo_issue_view.php:71
+#: /manufacturing/view/wo_issue_view.php:71
 msgid "There are no items for this issue."
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
-#: reporting/rep401.php:76
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
 msgid "Component"
 msgstr ""
 
-#: manufacturing/view/wo_issue_view.php:114
+#: /manufacturing/view/wo_issue_view.php:113
+#: /manufacturing/view/wo_issue_view.php:113
 msgid "Items for this Issue"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_production_view.php:43
 msgid "Production #"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:44
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: manufacturing/view/wo_production_view.php:61
+#: /manufacturing/view/wo_production_view.php:60
+#: /manufacturing/view/wo_production_view.php:60
 msgid "This production has been voided."
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:26
+#: /manufacturing/view/work_order_view.php:25
+#: /manufacturing/view/work_order_view.php:25
 msgid "View Work Order"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:51
+#: /manufacturing/view/work_order_view.php:50
+#: /manufacturing/view/work_order_view.php:50
 msgid "BOM for item:"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
+#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
 msgid "Work Order Requirements"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:61
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
 msgid "Issues"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:64
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
 msgid "Productions"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
 msgid "Additional Costs"
 msgstr ""
 
-#: manufacturing/view/work_order_view.php:82
+#: /manufacturing/view/work_order_view.php:81
+#: /manufacturing/view/work_order_view.php:81
 msgid "This work order has been voided."
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
 msgid "All Costs Are In:"
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:28
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: /manufacturing/inquiry/where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
 msgid "Parent Item"
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:207
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
 msgid "Work Centre"
 msgstr ""
 
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
 msgid "Quantity Required"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:26
+#: /manufacturing/manage/bom_edit.php:24
+#: /manufacturing/manage/bom_edit.php:24
 msgid ""
 "There are no work centres defined in the system. BOMs require at least one "
 "work centre be defined."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
 msgid "Code"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:110
+#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:108
 msgid "Selected component has been updated"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:130
+#: /manufacturing/manage/bom_edit.php:128
+#: /manufacturing/manage/bom_edit.php:128
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:136
+#: /manufacturing/manage/bom_edit.php:134
+#: /manufacturing/manage/bom_edit.php:134
 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:142
+#: /manufacturing/manage/bom_edit.php:140
+#: /manufacturing/manage/bom_edit.php:140
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:224
+#: /manufacturing/manage/bom_edit.php:222
+#: /manufacturing/manage/bom_edit.php:222
 msgid "Location to Draw From:"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:225
+#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:223
 msgid "Work Centre Added:"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:61
+#: /manufacturing/manage/work_centres.php:61
+#: /manufacturing/manage/work_centres.php:61
 msgid ""
 "Cannot delete this work centre because BOMs have been created referring to "
 "it."
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:67
+#: /manufacturing/manage/work_centres.php:67
+#: /manufacturing/manage/work_centres.php:67
 msgid ""
 "Cannot delete this work centre because work order requirements have been "
 "created referring to it."
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
 msgid "description"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:22
+#: /manufacturing/includes/manufacturing_ui.inc:22
+#: /manufacturing/includes/manufacturing_ui.inc:22
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
 msgid "Total Cost"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
 msgid "Unit Quantity"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
 msgid "Total Quantity"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
 msgid "Units Issued"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
 msgid "On Hand"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
 msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:201
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
 msgid "Manufactured Item"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:202
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
 msgid "Into Location"
 msgstr ""
 
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
 msgid "This work order is closed."
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
 msgid "To Work Centre:"
 msgstr ""
 
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:81
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
 msgid "Issue of"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:90
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
 msgid "Issue to"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
 msgid "Reversed the issue of"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
 msgid "Reversed the issue to"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
 msgid "Production."
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
 msgid "Reversed the production "
 msgstr ""
 
-#: 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:249
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
 msgid "Updated."
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:100
 msgid "Canceled."
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:176
 msgid "Released."
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
 msgid "Quick production."
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
 msgid "Produced"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:284
+#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:337
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
+#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
 msgid "Invoice"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
 msgid "GRN Removal"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
 msgid "Order Currency"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
+#: /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 sales/view/view_sales_order.php:67
+#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
 msgid "Ordered On"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
 msgid "Deliver Into Location"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: /purchasing/includes/ui/grn_ui.inc:74
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:129
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:149
+#: /purchasing/includes/ui/invoice_ui.inc:149
 msgid "Terms:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
 msgid "Tax Group:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:183
 msgid "Sub-total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:191
 msgid "Invoice Total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
 msgid "Credit Note Total"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:226
 msgid "Add GL Line"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:227
 msgid "Reset"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: /purchasing/includes/ui/invoice_ui.inc:246
+#: /purchasing/includes/ui/invoice_ui.inc:246
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: /purchasing/includes/ui/invoice_ui.inc:248
+#: /purchasing/includes/ui/invoice_ui.inc:248
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:258
 msgid "Quick Entry:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:430
 msgid "Add to Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:432
 msgid "Add to Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
+#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
 msgid "Remove"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, php-format
 msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+"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:429
+#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:467
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:472
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: /purchasing/includes/ui/invoice_ui.inc:477
+#: /purchasing/includes/ui/invoice_ui.inc:477
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: /purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:479
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:489
 msgid "Received between"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
 msgid "Add All Items"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
 msgid "Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:510
 msgid "P.O."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:511
 msgid "Received On"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:512
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:518
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
 msgid "Line Value"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/invoice_ui.inc:591
+#: /purchasing/includes/ui/invoice_ui.inc:591
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: /purchasing/includes/ui/invoice_ui.inc:594
+#: /purchasing/includes/ui/invoice_ui.inc:594
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: /purchasing/includes/ui/invoice_ui.inc:595
+#: /purchasing/includes/ui/invoice_ui.inc:595
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
+#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
 msgid "Invoice Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:190
+#: /purchasing/includes/ui/po_ui.inc:149
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:167
 msgid "Due Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:192
+#: /purchasing/includes/ui/po_ui.inc:169
+#: /purchasing/includes/ui/po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:218
+#: /purchasing/includes/ui/po_ui.inc:196
+#: /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:222
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:209
+#: /purchasing/includes/ui/po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
 msgid "Received"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:616
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
 msgid "Required Delivery Date"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
 msgid "Line Total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
-#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
+#: /purchasing/includes/ui/po_ui.inc:267 /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234 /reporting/rep109.php:156
+#: /reporting/rep110.php:158 /reporting/rep111.php:154
+#: /reporting/rep113.php:147 /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234
+#: /reporting/rep109.php:156
+#: /reporting/rep110.php:158
+#: /reporting/rep111.php:154
+#: /reporting/rep113.php:147
+#: /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
 msgid "Sub-total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
+#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
 msgid "Amount Total"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
 msgid "Refresh"
 msgstr ""
 
-#: purchasing/po_entry_items.php:41
+#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:41
+#: /purchasing/po_entry_items.php:41
 msgid "Modify Purchase Order #"
 msgstr ""
 
-#: purchasing/po_entry_items.php:46
+#: /purchasing/po_entry_items.php:46
+#: /purchasing/po_entry_items.php:46
 msgid "Purchase Order Entry"
 msgstr ""
 
-#: purchasing/po_entry_items.php:51
+#: /purchasing/po_entry_items.php:51
+#: /purchasing/po_entry_items.php:51
 msgid "Direct GRN Entry"
 msgstr ""
 
-#: purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
 msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: purchasing/po_entry_items.php:77
+#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:80
 msgid "Purchase Order has been entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:79
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
 msgid "Purchase Order has been updated"
 msgstr ""
 
-#: purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
 msgid "&View this order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
+#: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+#: /purchasing/po_entry_items.php:85
+#: /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
 msgid "&Print This Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
+#: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+#: /purchasing/po_entry_items.php:87
+#: /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
 msgid "&Email This Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:86
+#: /purchasing/po_entry_items.php:89
+#: /purchasing/po_entry_items.php:89
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:88
+#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:91
 msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:90
+#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:93
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:99
+#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:102
 msgid "Direct GRN has been entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:101
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
 msgid "&View this GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
+#: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
+#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_receive_items.php:40
 msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
+#: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
+#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_receive_items.php:42
 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
 msgid "Enter &Another GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:124
+#: /purchasing/po_entry_items.php:127
+#: /purchasing/po_entry_items.php:127
 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:126
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
 msgid "&View this Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
+#: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
+#: /purchasing/po_entry_items.php:134
+#: /purchasing/supplier_invoice.php:69
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
 msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:171
+#: /purchasing/po_entry_items.php:171
+#: /purchasing/po_entry_items.php:171
 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: purchasing/po_entry_items.php:186
+#: /purchasing/po_entry_items.php:186
+#: /purchasing/po_entry_items.php:186
 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: purchasing/po_entry_items.php:187
+#: /purchasing/po_entry_items.php:187
+#: /purchasing/po_entry_items.php:187
 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/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
+#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
 msgid "Item description cannot be empty."
 msgstr ""
 
-#: purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:226
 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:233
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: purchasing/po_entry_items.php:257
+#: /purchasing/po_entry_items.php:257
+#: /purchasing/po_entry_items.php:257
 msgid ""
 "You are attempting to make the quantity ordered a quantity less than has "
 "already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: purchasing/po_entry_items.php:258
+#: /purchasing/po_entry_items.php:258
+#: /purchasing/po_entry_items.php:258
 msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
-#: purchasing/po_entry_items.php:286
+#: /purchasing/po_entry_items.php:286
+#: /purchasing/po_entry_items.php:286
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: purchasing/po_entry_items.php:313
+#: /purchasing/po_entry_items.php:313
+#: /purchasing/po_entry_items.php:313
 msgid ""
 "The selected item does not exist or it is a kit part and therefore cannot be "
 "purchased."
 msgstr ""
 
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
+#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
 msgid "There is no supplier selected."
 msgstr ""
 
-#: purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:350
+#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:349
 msgid "The entered due date is invalid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
-msgstr ""
-
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
+#: /purchasing/po_entry_items.php:365
+#: /purchasing/po_entry_items.php:365
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
+#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
+#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:378
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
+#: /purchasing/po_entry_items.php:384
+#: /purchasing/po_entry_items.php:384
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: purchasing/po_entry_items.php:401
+#: /purchasing/po_entry_items.php:392
+#: /purchasing/po_entry_items.php:392
 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
+#: /purchasing/po_entry_items.php:397
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
 msgid "Place Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:528
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
 msgid "Update Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
+#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
 msgid "Cancel Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:531
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
 msgid "Process GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:532
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
 msgid "Update GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:533
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
 msgid "Cancel GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
+#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
 msgid "Process Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:537
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
 msgid "Update Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
+#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
 msgid "Cancel Invoice"
 msgstr ""
 
-#: purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: purchasing/po_receive_items.php:44
+#: /purchasing/po_receive_items.php:44
+#: /purchasing/po_receive_items.php:44
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:53
+#: /purchasing/po_receive_items.php:53
+#: /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."
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:432
+#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
 msgid "Ordered"
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
+#: /reporting/rep105.php:115 /reporting/rep105.php:166
+#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
 msgid "Outstanding"
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
 msgid "This Delivery"
 msgstr ""
 
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
+#: /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/po_receive_items.php:229
+#: /purchasing/po_receive_items.php:219
+#: /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/po_receive_items.php:231
+#: /purchasing/po_receive_items.php:221
+#: /purchasing/po_receive_items.php:221
 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 
-#: purchasing/po_receive_items.php:249
+#: /purchasing/po_receive_items.php:239
+#: /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 "
@@ -9463,153 +14875,177 @@ msgid ""
 "by the other user."
 msgstr ""
 
-#: purchasing/po_receive_items.php:252
+#: /purchasing/po_receive_items.php:242
+#: /purchasing/po_receive_items.php:242
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:255
+#: /purchasing/po_receive_items.php:245
+#: /purchasing/po_receive_items.php:245
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:329
+#: /purchasing/po_receive_items.php:321
+#: /purchasing/po_receive_items.php:321
 msgid "Items to Receive"
 msgstr ""
 
-#: purchasing/po_receive_items.php:334
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/po_receive_items.php:326
 msgid "Process Receive Items"
 msgstr ""
 
-#: purchasing/supplier_credit.php:43
+#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:77
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: purchasing/supplier_credit.php:44
+#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:78
 msgid "View this Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:46
+#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:80
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:48
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
+#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_invoice.php:137
 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:112
+#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
+#: /purchasing/supplier_credit.php:137
+#: /purchasing/supplier_invoice.php:147
 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:168
+#: /purchasing/supplier_credit.php:168
 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
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: purchasing/supplier_credit.php:170
+#: /purchasing/supplier_credit.php:181
+#: /purchasing/supplier_credit.php:181
 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:180
+#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
+#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_invoice.php:201
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
-#: purchasing/supplier_credit.php:189
-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:205
+#: /purchasing/supplier_credit.php:205
 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 
-#: purchasing/supplier_credit.php:245
+#: /purchasing/supplier_credit.php:248
+#: /purchasing/supplier_credit.php:248
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: purchasing/supplier_credit.php:252
+#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:255
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: purchasing/supplier_credit.php:354
+#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:357
 msgid "Enter Credit Note"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:28
+#: /purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:43
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:48
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:66
+#: /purchasing/supplier_invoice.php:66
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:44
+#: /purchasing/supplier_invoice.php:67
+#: /purchasing/supplier_invoice.php:67
 msgid "View this Invoice"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:50
+#: /purchasing/supplier_invoice.php:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:141
+#: /purchasing/supplier_invoice.php:177
+#: /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."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: purchasing/supplier_invoice.php:168
+#: /purchasing/supplier_invoice.php:189
+#: /purchasing/supplier_invoice.php:189
 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:224
+#: /purchasing/supplier_invoice.php:245
+#: /purchasing/supplier_invoice.php:245
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:231
+#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:252
 msgid "The price is not numeric."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:244
+#: /purchasing/supplier_invoice.php:265
+#: /purchasing/supplier_invoice.php:265
 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/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:257
+#: /purchasing/supplier_invoice.php:278
+#: /purchasing/supplier_invoice.php:278
 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 "
@@ -9617,3775 +15053,5594 @@ msgid ""
 "necessary."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:325
+#: /purchasing/supplier_invoice.php:356
+#: /purchasing/supplier_invoice.php:356
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:367
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
 msgid "Enter Invoice"
 msgstr ""
 
-#: purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: purchasing/supplier_payment.php:85
+#: /purchasing/supplier_payment.php:92
+#: /purchasing/supplier_payment.php:92
 msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: purchasing/supplier_payment.php:91
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:98
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: purchasing/supplier_payment.php:93
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
 msgid "&Print This Remittance"
 msgstr ""
 
-#: purchasing/supplier_payment.php:94
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
 msgid "&Email This Remittance"
 msgstr ""
 
-#: purchasing/supplier_payment.php:96
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:104
+#: /purchasing/supplier_payment.php:104
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: /purchasing/supplier_payment.php:106
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: purchasing/supplier_payment.php:160
+#: /purchasing/supplier_payment.php:162
+#: /purchasing/supplier_payment.php:162
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: purchasing/supplier_payment.php:168
+#: /purchasing/supplier_payment.php:170
+#: /purchasing/supplier_payment.php:170
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: purchasing/supplier_payment.php:271
+#: /purchasing/supplier_payment.php:177
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
 msgid "Payment To:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:284
+#: /purchasing/supplier_payment.php:282
+#: /purchasing/supplier_payment.php:282
 msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:292
-#: purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
-#: purchasing/supplier_payment.php:315 sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:325
+#: /purchasing/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
 msgid "Enter Payment"
 msgstr ""
 
-#: purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: purchasing/view/view_grn.php:27
+#: /purchasing/view/view_grn.php:27
+#: /purchasing/view/view_grn.php:27
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
+#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
 msgid "Line Details"
 msgstr ""
 
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
+#: /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
+#: /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"
 msgstr ""
 
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
+#: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136
+#: /sales/view/view_sales_order.php:252
+#: /purchasing/view/view_grn.php:70
+#: /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:136
+#: /sales/view/view_sales_order.php:252
 msgid "Sub Total"
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
 msgid "This delivery has been voided."
 msgstr ""
 
-#: purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: purchasing/view/view_po.php:27
+#: /purchasing/view/view_po.php:27
+#: /purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
 msgid "Marked items are overdue."
 msgstr ""
 
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
+#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
 msgid "Delivered On"
 msgstr ""
 
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:23
+#: /purchasing/view/view_supp_credit.php:23
+#: /purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
 msgid "Invoice Date"
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
 msgid "This credit note has been voided."
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:23
+#: /purchasing/view/view_supp_invoice.php:24
+#: /purchasing/view/view_supp_invoice.php:24
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:40
+#: /purchasing/view/view_supp_invoice.php:41
+#: /purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
-#: sales/view/view_invoice.php:164
+#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
+#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:283
+#: /reporting/rep107.php:289
+#: /sales/view/view_invoice.php:166
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
 msgid "This invoice has been voided."
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:22
+#: /purchasing/view/view_supp_payment.php:22
+#: /purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+#: /purchasing/view/view_supp_payment.php:59
+#: /purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
+#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
+#: /reporting/rep210.php:162 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
 msgid "Discount"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:69
+#: /purchasing/view/view_supp_payment.php:69
+#: /purchasing/view/view_supp_payment.php:69
 msgid "Supplier's Currency"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:33
 msgid ""
 "There are no tax groups defined in the system. At least one tax group is "
 "required before proceeding."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
 msgid "Basic Data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
 msgid "Supplier Name:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
 msgid "Website:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:106
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
 msgid "Our Customer No:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:108
+#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:109
 msgid "Purchasing"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:110
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
+#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
 msgid "Credit Limit:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
+#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
 msgid "Payment Terms:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
 msgid "Prices contain tax included:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
-#: reporting/rep704.php:106 reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
+#: /reporting/rep704.php:106 /reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
 msgid "Accounts"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:123
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:124
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
 msgid "Purchase Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:125
+#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:129
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
 msgid "Contact Data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
 msgid "Addresses"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
+#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
 msgid "Mailing Address:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:150
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
 msgid "Physical Address:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:152
+#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:162
 msgid "General"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
+#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
 msgid "General Notes:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:155
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
 msgid "Supplier status:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:168
+#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:171
 msgid "Update Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:169
+#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:172
 msgid "Update supplier data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:170
+#: /purchasing/manage/suppliers.php:173
+#: /purchasing/manage/suppliers.php:173
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
 msgid "Delete Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:175
+#: /purchasing/manage/suppliers.php:175
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:195
+#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:198
 msgid "The supplier name must be entered."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:202
+#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:205
 msgid "The supplier short name must be entered."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:222
+#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:225
 msgid "Supplier has been updated."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:240
+#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:243
 msgid "A new supplier has been added."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:258
+#: /purchasing/manage/suppliers.php:261
+#: /purchasing/manage/suppliers.php:261
 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:266
+#: /purchasing/manage/suppliers.php:269
+#: /purchasing/manage/suppliers.php:269
 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
 msgid "Select a supplier: "
 msgstr ""
 
-#: purchasing/manage/suppliers.php:288
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
 msgid "New supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
 msgid "&Contacts"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:309
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
 msgid "Purchase &Orders"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:26
+#: /purchasing/inquiry/po_search_completed.php:25
+#: /purchasing/inquiry/po_search_completed.php:25
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: /purchasing/inquiry/po_search_completed.php:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
 msgid "Order Date"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
 msgid "Order Total"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:98
+#: /purchasing/inquiry/po_search.php:99
+#: /purchasing/inquiry/po_search.php:99
 msgid "Receive"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:148
+#: /purchasing/inquiry/po_search.php:135
+#: /purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
 msgid "show settled:"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
 msgid "Supp Reference"
 msgstr ""
 
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133 reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Allocated"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:48
 msgid "Select a supplier:"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
-#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
-#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
+#: /reporting/rep102.php:126 /reporting/rep102.php:127
+#: /reporting/rep102.php:250 /reporting/rep108.php:154
+#: /reporting/rep108.php:155 /reporting/rep108.php:156
+#: /reporting/rep202.php:124 /reporting/rep202.php:125
+#: /reporting/rep202.php:126 /reporting/rep202.php:158
+#: /reporting/rep202.php:159 /reporting/rep202.php:160
+#: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /reporting/rep108.php:154
+#: /reporting/rep108.php:155
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:125
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:159
+#: /reporting/rep202.php:160
+#: /reporting/rep202.php:251
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
 msgid "Days"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
-#: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
+#: /reporting/rep108.php:156 /reporting/rep202.php:126
+#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
 msgid "Over"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
 msgid "Terms"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
-#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
+#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
+#: /reporting/rep102.php:248 /reporting/rep108.php:158
+#: /reporting/rep202.php:130 /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
 msgid "Current"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
-#: reporting/rep108.php:153 reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
+#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
+#: /reporting/rep108.php:158 /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
 msgid "Total Balance"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
 msgid "Credit This"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
+#: /purchasing/inquiry/supplier_inquiry.php:155
+#: /purchasing/inquiry/supplier_inquiry.php:155
 msgid "Print Remittance"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/allocations/supplier_allocate.php:29
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:49
+#: /purchasing/allocations/supplier_allocate.php:52
+#: /purchasing/allocations/supplier_allocate.php:52
 msgid "Allocation of"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
 msgid "Total:"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
 msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
 msgid "Process allocations"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
 msgid "Back to Allocations"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:36
+#: /purchasing/allocations/supplier_allocation_main.php:36
+#: /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
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+#: /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:74
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
 msgid "Allocate"
 msgstr ""
 
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
 msgid "Marked items are settled."
 msgstr ""
 
-#: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
-#: reporting/rep202.php:112 reporting/rep203.php:83
+#: /reporting/rep101.php:123 /reporting/rep102.php:113
+#: /reporting/rep114.php:108 /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
-#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/rep203.php:93 /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
 msgid "Trans Type"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:120
-#: reporting/includes/doctext.inc:224
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
 msgid "Charges"
 msgstr ""
 
-#: reporting/rep101.php:132 reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: /reporting/rep101.php:133 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
 msgid "Credits"
 msgstr ""
 
-#: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
-#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
-#: reporting/reports_main.php:38 reporting/reports_main.php:48
-#: reporting/reports_main.php:152 reporting/reports_main.php:162
-#: reporting/reports_main.php:171 reporting/reports_main.php:217
+#: /reporting/rep101.php:144 /reporting/rep102.php:141
+#: /reporting/rep201.php:121 /reporting/rep202.php:141
+#: /reporting/rep203.php:102 /reporting/rep303.php:136
+#: /reporting/reports_main.php:39 /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156 /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175 /reporting/reports_main.php:227
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /reporting/rep201.php:121
+#: /reporting/rep202.php:141
+#: /reporting/rep203.php:102
+#: /reporting/rep303.php:136
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:227
 msgid "Suppress Zeros"
 msgstr ""
 
-#: reporting/rep101.php:143
+#: /reporting/rep101.php:146
+#: /reporting/rep101.php:146
 msgid "Customer Balances"
 msgstr ""
 
-#: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:187 reporting/rep306.php:292
+#: /reporting/rep101.php:256 /reporting/rep102.php:235
+#: /reporting/rep106.php:181 /reporting/rep201.php:234
+#: /reporting/rep202.php:235 /reporting/rep203.php:181
+#: /reporting/rep204.php:148 /reporting/rep301.php:254
+#: /reporting/rep304.php:211 /reporting/rep305.php:188
+#: /reporting/rep306.php:293 /reporting/rep309.php:158
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
 msgid "Grand Total"
 msgstr ""
 
-#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:47
-#: reporting/reports_main.php:90 reporting/reports_main.php:161
-#: reporting/reports_main.php:201 reporting/reports_main.php:450
+#: /reporting/rep102.php:107 /reporting/rep106.php:99
+#: /reporting/rep202.php:106 /reporting/rep709.php:100
+#: /reporting/reports_main.php:48 /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165 /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:100
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
 msgid "Summary Only"
 msgstr ""
 
-#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
+#: /reporting/rep102.php:109 /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+#: /reporting/rep102.php:109
+#: /reporting/rep202.php:108
+#: /reporting/rep709.php:102
 msgid "Detailed Report"
 msgstr ""
 
-#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
-#: reporting/rep301.php:110 reporting/reports_main.php:35
-#: reporting/reports_main.php:43 reporting/reports_main.php:64
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:149 reporting/reports_main.php:157
-#: reporting/reports_main.php:168 reporting/reports_main.php:198
-#: reporting/reports_main.php:223 reporting/reports_main.php:232
-#: reporting/reports_main.php:238 reporting/reports_main.php:278
-#: reporting/reports_main.php:292 reporting/reports_main.php:304
-#: reporting/reports_main.php:322 reporting/reports_main.php:333
-#: reporting/reports_main.php:345 reporting/reports_main.php:358
-#: reporting/reports_main.php:374 reporting/reports_main.php:384
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:421 reporting/reports_main.php:430
-#: reporting/reports_main.php:440 reporting/reports_main.php:449
-#: reporting/reports_main.php:456
+#: /reporting/rep102.php:136 /reporting/rep202.php:136
+#: /reporting/rep203.php:99 /reporting/rep301.php:174
+#: /reporting/reports_main.php:35 /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65 /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90 /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161 /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208 /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244 /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260 /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276 /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328 /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352 /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381 /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406 /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432 /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455 /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478 /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497 /reporting/reports_main.php:504
+#: /reporting/rep102.php:136
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:99
+#: /reporting/rep301.php:174
+#: /reporting/reports_main.php:35
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65
+#: /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90
+#: /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208
+#: /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
 msgid "End Date"
 msgstr ""
 
-#: reporting/rep102.php:135 reporting/rep202.php:140
-#: reporting/reports_main.php:46 reporting/reports_main.php:120
-#: reporting/reports_main.php:160
+#: /reporting/rep102.php:140 /reporting/rep202.php:140
+#: /reporting/reports_main.php:47 /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
 msgid "Show Also Allocated"
 msgstr ""
 
-#: reporting/rep102.php:140
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: reporting/rep103.php:117
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
 msgid "All Areas"
 msgstr ""
 
-#: reporting/rep103.php:121
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
 msgid "All Sales Folk"
 msgstr ""
 
-#: reporting/rep103.php:125
+#: /reporting/rep103.php:141 /reporting/rep205.php:89
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
 msgid "Greater than "
 msgstr ""
 
-#: reporting/rep103.php:129
+#: /reporting/rep103.php:145 /reporting/rep205.php:93
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
 msgid "Less than "
 msgstr ""
 
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
 msgid "Customer Postal Address"
 msgstr ""
 
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
 msgid "Price/Turnover"
 msgstr ""
 
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
 msgid "Branch Contact Information"
 msgstr ""
 
-#: reporting/rep103.php:139
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: reporting/rep103.php:144 reporting/reports_main.php:54
+#: /reporting/rep103.php:160 /reporting/rep205.php:108
+#: /reporting/reports_main.php:55 /reporting/reports_main.php:185
+#: /reporting/rep103.php:160
+#: /reporting/rep205.php:108
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:185
 msgid "Activity Since"
 msgstr ""
 
-#: reporting/rep103.php:145 reporting/reports_main.php:55
-#: sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161 /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: reporting/rep103.php:146 reporting/reports_main.php:56
+#: /reporting/rep103.php:162 /reporting/reports_main.php:57
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
 msgid "Sales Folk"
 msgstr ""
 
-#: reporting/rep103.php:147
+#: /reporting/rep103.php:163 /reporting/rep205.php:109
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
 msgid "Activity"
 msgstr ""
 
-#: reporting/rep103.php:149
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
 msgid "Customer Details Listing"
 msgstr ""
 
-#: reporting/rep103.php:179
+#: /reporting/rep103.php:196
+#: /reporting/rep103.php:196
 msgid "Customers in"
 msgstr ""
 
-#: reporting/rep103.php:200
+#: /reporting/rep103.php:217
+#: /reporting/rep103.php:217
 msgid "Price List"
 msgstr ""
 
-#: reporting/rep103.php:211
-msgid "Turnover"
+#: /reporting/rep103.php:245 /reporting/rep205.php:164
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
 msgstr ""
 
-#: reporting/rep103.php:220
-msgid "Ph"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
+msgstr ""
+
+#: /reporting/rep103.php:269 /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
 msgstr ""
 
-#: reporting/rep104.php:111
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
 msgid "Category/Items"
 msgstr ""
 
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: /reporting/rep104.php:111 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep307.php:117 /reporting/rep308.php:242
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
 msgid "UOM"
 msgstr ""
 
-#: reporting/rep104.php:111
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
 msgid "GP %"
 msgstr ""
 
-#: reporting/rep104.php:119 reporting/reports_main.php:74
+#: /reporting/rep104.php:119 /reporting/reports_main.php:75
+#: /reporting/rep104.php:119
+#: /reporting/reports_main.php:75
 msgid "Show GP %"
 msgstr ""
 
-#: reporting/rep104.php:126
+#: /reporting/rep104.php:126
+#: /reporting/rep104.php:126
 msgid "Price Listing"
 msgstr ""
 
-#: reporting/rep104.php:195
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
 msgid "Sales Kits"
 msgstr ""
 
-#: reporting/rep105.php:103
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
 msgid "All Orders"
 msgstr ""
 
-#: reporting/rep105.php:105 reporting/reports_main.php:83
+#: /reporting/rep105.php:105 /reporting/reports_main.php:84
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:84
 msgid "Back Orders Only"
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
+#: /reporting/rep105.php:109 /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
 msgid "Order"
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381 sales/manage/customers.php:251
-#: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
 msgid "Branch"
 msgstr ""
 
-#: reporting/rep105.php:109 reporting/rep106.php:83
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
 msgid "Customer Ref"
 msgstr ""
 
-#: reporting/rep105.php:110
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
 msgid "Ord Date"
 msgstr ""
 
-#: reporting/rep105.php:110
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
 msgid "Del Date"
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep401.php:71
+#: /reporting/rep105.php:110 /reporting/rep401.php:71
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
 msgid "Loc"
 msgstr ""
 
-#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: /reporting/rep105.php:114 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: reporting/rep105.php:121
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
 msgid "Selection"
 msgstr ""
 
-#: reporting/rep105.php:125
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
 msgid "Order Status Listing"
 msgstr ""
 
-#: reporting/rep106.php:84
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:90
 msgid "Inv Date"
 msgstr ""
 
-#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
+#: /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
+#: /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"
 msgstr ""
 
-#: reporting/rep106.php:88
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:94
 msgid "Salesman"
 msgstr ""
 
-#: reporting/rep106.php:88 reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: reporting/rep106.php:89 sales/manage/sales_people.php:99
+#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: reporting/rep106.php:97
+#: /reporting/rep106.php:103
+#: /reporting/rep106.php:103
 msgid "Salesman Listing"
 msgstr ""
 
-#: reporting/rep107.php:67 reporting/rep107.php:84
-#: reporting/includes/doctext.inc:105
+#: /reporting/rep107.php:88 /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
 msgid "INVOICE"
 msgstr ""
 
-#: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:137 reporting/rep113.php:147
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
+#: /reporting/rep107.php:199
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: /reporting/rep107.php:223
+#: /reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: /reporting/rep107.php:237 /reporting/rep109.php:159
+#: /reporting/rep110.php:161 /reporting/rep111.php:157
+#: /reporting/rep113.php:150 /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
+#: /reporting/rep107.php:237
+#: /reporting/rep109.php:159
+#: /reporting/rep110.php:161
+#: /reporting/rep111.php:157
+#: /reporting/rep113.php:150
+#: /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155
+#: /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
 msgid "Shipping"
 msgstr ""
 
-#: reporting/rep108.php:85 reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
+#: /reporting/rep107.php:283 /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: /reporting/rep108.php:85 /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
 msgid "STATEMENT"
 msgstr ""
 
-#: reporting/rep108.php:125
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: reporting/rep108.php:168
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
 msgid "Statement"
 msgstr ""
 
-#: reporting/rep108.php:168
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
 msgid "as of"
 msgstr ""
 
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
+#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
 msgid "SALES ORDER"
 msgstr ""
 
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
+#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
 msgid "QUOTE"
 msgstr ""
 
-#: reporting/rep109.php:158 reporting/rep111.php:143
+#: /reporting/rep109.php:165 /reporting/rep111.php:163
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: reporting/rep109.php:204 reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
-msgstr ""
-
-#: reporting/rep110.php:70
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
 msgid "DELIVERY"
 msgstr ""
 
-#: reporting/rep110.php:72 reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
+#: /reporting/rep110.php:71 /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:71
+#: /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
 msgid "PACKING SLIP"
 msgstr ""
 
-#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
+#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: reporting/rep110.php:206
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
+#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: reporting/rep112.php:94 reporting/includes/doctext.inc:176
+#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
 msgid "RECEIPT"
 msgstr ""
 
-#: reporting/rep112.php:125 reporting/rep210.php:133
+#: /reporting/rep112.php:117 /reporting/rep210.php:125
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: reporting/rep112.php:160
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
 msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: reporting/rep112.php:170
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
 msgid "Received / Sign"
 msgstr ""
 
-#: reporting/rep112.php:172
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: reporting/rep112.php:174
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
 msgid "Dated"
 msgstr ""
 
-#: reporting/rep112.php:177
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
 msgid "Drawn on Bank"
 msgstr ""
 
-#: reporting/rep113.php:67 reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
+#: /reporting/rep113.php:67 /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
 msgid "CREDIT NOTE"
 msgstr ""
 
-#: reporting/rep113.php:191 sales/view/view_credit.php:143
+#: /reporting/rep113.php:194 /sales/view/view_credit.php:143
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
 msgid "TOTAL CREDIT"
 msgstr ""
 
-#: reporting/rep114.php:87
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
 msgid "Sales Summary Report"
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:65
+#: /reporting/rep114.php:91 /reporting/reports_main.php:66
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:66
 msgid "Tax Id Only"
 msgstr ""
 
-#: reporting/rep114.php:95
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
 msgid "Tax Id"
 msgstr ""
 
-#: reporting/rep114.php:95
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
 msgid "Total ex. Tax"
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
+#: /reporting/rep114.php:95 /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
 msgid "Tax"
 msgstr ""
 
-#: reporting/rep201.php:110
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
 msgid "Balances in Home currency"
 msgstr ""
 
-#: reporting/rep201.php:131
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
 msgid "Supplier Balances"
 msgstr ""
 
-#: reporting/rep202.php:144
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
 msgid "currency"
 msgstr ""
 
-#: reporting/rep202.php:145
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: reporting/rep203.php:104
+#: /reporting/rep203.php:104
+#: /reporting/rep203.php:104
 msgid "Payment Report"
 msgstr ""
 
-#: reporting/rep204.php:84
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
 msgid "Qty Recd"
 msgstr ""
 
-#: reporting/rep204.php:84
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
 msgid "qty Inv"
 msgstr ""
 
-#: reporting/rep204.php:85
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
 msgid "Act Price"
 msgstr ""
 
-#: reporting/rep204.php:92
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: reporting/rep209.php:87 reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: /reporting/rep205.php:103
+#: /reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: /reporting/rep205.php:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: /reporting/rep209.php:87 /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: reporting/rep209.php:206
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
 msgid "TOTAL PO"
 msgstr ""
 
-#: reporting/rep210.php:95 reporting/rep210.php:117
-#: reporting/includes/doctext.inc:129
+#: /reporting/rep210.php:84 /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
 msgid "REMITTANCE"
 msgstr ""
 
-#: reporting/rep210.php:168
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep301.php:114
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
 msgid "QOH"
 msgstr ""
 
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
 msgid "Cust Ord"
 msgstr ""
 
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
 msgid "Supp Ord"
 msgstr ""
 
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
 msgid "Sugg Ord"
 msgstr ""
 
-#: reporting/rep302.php:134
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: reporting/rep303.php:99
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
 msgid "Shortage"
 msgstr ""
 
-#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
 msgid "Stock ID"
 msgstr ""
 
-#: reporting/rep303.php:111
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
 msgid "Check"
 msgstr ""
 
-#: reporting/rep303.php:125
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
 msgid "Only Shortage"
 msgstr ""
 
-#: reporting/rep303.php:133
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:143
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
 msgid "Qty"
 msgstr ""
 
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
+#: /reporting/rep304.php:126 /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
 msgid "Sales"
 msgstr ""
 
-#: reporting/rep304.php:114
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
 msgid "Cost"
 msgstr ""
 
-#: reporting/rep304.php:114
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
 msgid "Contribution"
 msgstr ""
 
-#: reporting/rep304.php:126
+#: /reporting/rep304.php:137 /reporting/reports_main.php:238
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
+msgstr ""
+
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: reporting/rep305.php:100
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
 msgid "PO No"
 msgstr ""
 
-#: reporting/rep305.php:100
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
 msgid "Inv"
 msgstr ""
 
-#: reporting/rep305.php:100
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
 msgid "Inv Price"
 msgstr ""
 
-#: reporting/rep305.php:100
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
 msgid "PO Price"
 msgstr ""
 
-#: reporting/rep305.php:107
+#: /reporting/rep305.php:108
+#: /reporting/rep305.php:108
 msgid "GRN Valuation Report"
 msgstr ""
 
-#: reporting/rep306.php:141
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
 msgid "Unit Price"
 msgstr ""
 
-#: reporting/rep306.php:154
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
 msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: reporting/rep401.php:71
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
+msgstr ""
+
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "StockIn"
+msgstr ""
+
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
+msgstr ""
+
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
+msgstr ""
+
+#: /reporting/rep308.php:243 /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: /reporting/rep309.php:106
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:71
 msgid "Wrk Ctr"
 msgstr ""
 
-#: reporting/rep401.php:78
+#: /reporting/rep401.php:78
+#: /reporting/rep401.php:78
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: reporting/rep409.php:60 reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
 msgstr ""
 
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: /reporting/rep409.php:59 /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
 msgstr ""
 
-#: reporting/rep501.php:87
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
 msgid "YTD"
 msgstr ""
 
-#: reporting/rep501.php:94
+#: /reporting/rep501.php:94
+#: /reporting/rep501.php:94
 msgid "Dimension Summary"
 msgstr ""
 
-#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
+#: /reporting/rep601.php:86 /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
 msgid "Bank Account"
 msgstr ""
 
-#: reporting/rep601.php:151
+#: /reporting/rep601.php:151 /reporting/rep602.php:151
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: reporting/rep601.php:168
+#: /reporting/rep601.php:168 /reporting/rep602.php:167
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
 msgid "Net Change"
 msgstr ""
 
-#: reporting/rep702.php:53
+#: /reporting/rep602.php:73
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: /reporting/rep602.php:195
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
 msgid "Type/Account"
 msgstr ""
 
-#: reporting/rep702.php:53
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
 msgid "Date/Dim."
 msgstr ""
 
-#: reporting/rep702.php:54
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: reporting/rep702.php:64
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
 msgid "List of Journal Entries"
 msgstr ""
 
-#: reporting/rep704.php:71
+#: /reporting/rep704.php:71
+#: /reporting/rep704.php:71
 msgid "GL Account Transactions"
 msgstr ""
 
-#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-#: reporting/reports_main.php:313 reporting/reports_main.php:366
-#: reporting/reports_main.php:414
+#: /reporting/rep705.php:247 /reporting/rep705.php:260
+#: /reporting/rep705.php:271 /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414 /reporting/reports_main.php:462
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
 msgid "Year"
 msgstr ""
 
-#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+#: /reporting/rep705.php:253 /reporting/rep705.php:264
+#: /reporting/rep705.php:273 /reporting/rep706.php:198
+#: /reporting/rep706.php:206 /reporting/rep706.php:212
+#: /reporting/rep707.php:222 /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+#: /reporting/rep705.php:253
+#: /reporting/rep705.php:264
+#: /reporting/rep705.php:273
+#: /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"
 msgstr ""
 
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
 msgid "Amounts in thousands"
 msgstr ""
 
-#: reporting/rep705.php:278
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: reporting/rep706.php:186
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
 msgid "Close Balance"
 msgstr ""
 
-#: reporting/rep707.php:258
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: reporting/rep709.php:93
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
 msgid "Tax Report"
 msgstr ""
 
-#: reporting/rep709.php:111
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
 msgid "Branch Name"
 msgstr ""
 
-#: reporting/rep709.php:112
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
 msgid "Net"
 msgstr ""
 
-#: reporting/rep709.php:112 taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
-#: reporting/rep709.php:183
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
 msgid "Tax Rate"
 msgstr ""
 
-#: reporting/rep709.php:183
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
 msgid "Net Tax"
 msgstr ""
 
-#: reporting/rep710.php:77
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
 msgid "Time"
 msgstr ""
 
-#: reporting/rep710.php:77
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
 msgid "Trans Date"
 msgstr ""
 
-#: reporting/rep710.php:78
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:78
 msgid "Action"
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:454
+#: /reporting/rep710.php:89 /reporting/reports_main.php:502
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
 msgid "Audit Trail"
 msgstr ""
 
-#: reporting/rep710.php:111
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
 msgid "Changed"
 msgstr ""
 
-#: reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
 msgid "Reports and Analysis"
 msgstr ""
 
-#: reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
 msgid "Customer &Balances"
 msgstr ""
 
-#: reporting/reports_main.php:37 reporting/reports_main.php:45
-#: reporting/reports_main.php:70 reporting/reports_main.php:97
-#: reporting/reports_main.php:105 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:151
-#: reporting/reports_main.php:159 reporting/reports_main.php:170
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: /reporting/reports_main.php:37 /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+msgid "Show Balance"
+msgstr ""
+
+#: /reporting/reports_main.php:38 /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71 /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108 /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130 /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145 /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
 msgid "Currency Filter"
 msgstr ""
 
-#: reporting/reports_main.php:40 reporting/reports_main.php:51
-#: reporting/reports_main.php:60 reporting/reports_main.php:67
-#: reporting/reports_main.php:76 reporting/reports_main.php:85
-#: reporting/reports_main.php:92 reporting/reports_main.php:101
-#: reporting/reports_main.php:109 reporting/reports_main.php:116
-#: reporting/reports_main.php:123 reporting/reports_main.php:131
-#: reporting/reports_main.php:138 reporting/reports_main.php:144
-#: reporting/reports_main.php:154 reporting/reports_main.php:165
-#: reporting/reports_main.php:173 reporting/reports_main.php:178
-#: reporting/reports_main.php:186 reporting/reports_main.php:193
-#: reporting/reports_main.php:203 reporting/reports_main.php:209
-#: reporting/reports_main.php:219 reporting/reports_main.php:228
-#: reporting/reports_main.php:234 reporting/reports_main.php:244
-#: reporting/reports_main.php:252 reporting/reports_main.php:259
-#: reporting/reports_main.php:268 reporting/reports_main.php:281
-#: reporting/reports_main.php:288 reporting/reports_main.php:295
-#: reporting/reports_main.php:310 reporting/reports_main.php:318
-#: reporting/reports_main.php:329 reporting/reports_main.php:341
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:370 reporting/reports_main.php:380
-#: reporting/reports_main.php:391 reporting/reports_main.php:400
-#: reporting/reports_main.php:411 reporting/reports_main.php:417
-#: reporting/reports_main.php:426 reporting/reports_main.php:436
-#: reporting/reports_main.php:444 reporting/reports_main.php:452
-#: reporting/reports_main.php:460
+#: /reporting/reports_main.php:41 /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61 /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77 /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93 /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112 /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126 /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141 /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158 /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177 /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189 /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204 /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219 /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240 /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256 /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272 /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287 /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301 /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323 /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343 /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366 /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389 /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411 /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428 /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448 /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465 /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484 /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500 /reporting/reports_main.php:508
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77
+#: /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112
+#: /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287
+#: /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500
+#: /reporting/reports_main.php:508
 msgid "Orientation"
 msgstr ""
 
-#: reporting/reports_main.php:41 reporting/reports_main.php:52
-#: reporting/reports_main.php:61 reporting/reports_main.php:68
-#: reporting/reports_main.php:77 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:155
-#: reporting/reports_main.php:166 reporting/reports_main.php:174
-#: reporting/reports_main.php:179 reporting/reports_main.php:204
-#: reporting/reports_main.php:210 reporting/reports_main.php:220
-#: reporting/reports_main.php:229 reporting/reports_main.php:235
-#: reporting/reports_main.php:245 reporting/reports_main.php:253
-#: reporting/reports_main.php:269 reporting/reports_main.php:282
-#: reporting/reports_main.php:289 reporting/reports_main.php:296
-#: reporting/reports_main.php:311 reporting/reports_main.php:319
-#: reporting/reports_main.php:330 reporting/reports_main.php:342
-#: reporting/reports_main.php:352 reporting/reports_main.php:364
-#: reporting/reports_main.php:371 reporting/reports_main.php:381
-#: reporting/reports_main.php:392 reporting/reports_main.php:401
-#: reporting/reports_main.php:412 reporting/reports_main.php:418
-#: reporting/reports_main.php:427 reporting/reports_main.php:437
-#: reporting/reports_main.php:445 reporting/reports_main.php:453
-#: reporting/reports_main.php:461
+#: /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: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: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:288
+#: /reporting/reports_main.php:295 /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324 /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337 /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359 /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378 /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400 /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419 /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440 /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460 /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475 /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493 /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+#: /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: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: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:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
 msgid "Destination"
 msgstr ""
 
-#: reporting/reports_main.php:42
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: reporting/reports_main.php:49 reporting/reports_main.php:163
-#: reporting/reports_main.php:327 reporting/reports_main.php:339
-#: reporting/reports_main.php:378 reporting/reports_main.php:389
-#: reporting/reports_main.php:424 reporting/reports_main.php:434
+#: /reporting/reports_main.php:50 /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375 /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426 /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472 /reporting/reports_main.php:482
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
 msgid "Graphics"
 msgstr ""
 
-#: reporting/reports_main.php:53
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: reporting/reports_main.php:57
+#: /reporting/reports_main.php:58 /reporting/reports_main.php:186
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
 msgid "Activity Greater Than"
 msgstr ""
 
-#: reporting/reports_main.php:58
+#: /reporting/reports_main.php:59 /reporting/reports_main.php:187
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
 msgid "Activity Less Than"
 msgstr ""
 
-#: reporting/reports_main.php:62
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:63
 msgid "Sales &Summary Report"
 msgstr ""
 
-#: reporting/reports_main.php:69
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
 msgid "&Price Listing"
 msgstr ""
 
-#: reporting/reports_main.php:71 reporting/reports_main.php:81
-#: reporting/reports_main.php:199 reporting/reports_main.php:206
-#: reporting/reports_main.php:212 reporting/reports_main.php:224
-#: reporting/reports_main.php:239
+#: /reporting/reports_main.php:72 /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209 /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222 /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
+#: /reporting/reports_main.php:72
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
 msgid "Inventory Category"
 msgstr ""
 
-#: reporting/reports_main.php:72 sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: reporting/reports_main.php:73 reporting/reports_main.php:214
+#: /reporting/reports_main.php:74 /reporting/reports_main.php:224
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
 msgid "Show Pictures"
 msgstr ""
 
-#: reporting/reports_main.php:78
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:79
 msgid "&Order Status Listing"
 msgstr ""
 
-#: reporting/reports_main.php:82
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
 msgid "Stock Location"
 msgstr ""
 
-#: reporting/reports_main.php:87
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
 msgid "&Salesman Listing"
 msgstr ""
 
-#: reporting/reports_main.php:94
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:95
 msgid "Print &Invoices"
 msgstr ""
 
-#: reporting/reports_main.php:98 reporting/reports_main.php:106
-#: reporting/reports_main.php:113
+#: /reporting/reports_main.php:99 /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
 msgid "email Customers"
 msgstr ""
 
-#: reporting/reports_main.php:99 reporting/reports_main.php:107
+#: /reporting/reports_main.php:100 /reporting/reports_main.php:110
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
 msgid "Payment Link"
 msgstr ""
 
-#: reporting/reports_main.php:102
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
 msgid "Print &Credit Notes"
 msgstr ""
 
-#: reporting/reports_main.php:110
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
 msgid "Print &Deliveries"
 msgstr ""
 
-#: reporting/reports_main.php:114
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: reporting/reports_main.php:117
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
 msgid "Print &Statements"
 msgstr ""
 
-#: reporting/reports_main.php:121 reporting/reports_main.php:128
-#: reporting/reports_main.php:136 reporting/reports_main.php:184
-#: reporting/reports_main.php:191
+#: /reporting/reports_main.php:124 /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
 msgid "Email Customers"
 msgstr ""
 
-#: reporting/reports_main.php:124
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: reporting/reports_main.php:129
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
 msgid "Print as Quote"
 msgstr ""
 
-#: reporting/reports_main.php:132
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: reporting/reports_main.php:139
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
 msgid "Print Receipts"
 msgstr ""
 
-#: reporting/reports_main.php:147
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
 msgid "Supplier &Balances"
 msgstr ""
 
-#: reporting/reports_main.php:156
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: reporting/reports_main.php:167
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
 msgid "&Payment Report"
 msgstr ""
 
-#: reporting/reports_main.php:175
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: reporting/reports_main.php:180
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: reporting/reports_main.php:187
-msgid "Print Remittances"
+#: /reporting/reports_main.php:195 /reporting/reports_main.php:202
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
 msgstr ""
 
-#: reporting/reports_main.php:197
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: reporting/reports_main.php:205
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: reporting/reports_main.php:211
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:221
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: reporting/reports_main.php:215
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
 msgid "Inventory Column"
 msgstr ""
 
-#: reporting/reports_main.php:216
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
 msgid "Show Shortage"
 msgstr ""
 
-#: reporting/reports_main.php:221
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:232
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: reporting/reports_main.php:230
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: reporting/reports_main.php:236
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:248
 msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: reporting/reports_main.php:247
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
 msgid "Manufacturing"
 msgstr ""
 
-#: reporting/reports_main.php:248
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:283
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: reporting/reports_main.php:249
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
 msgid "From product"
 msgstr ""
 
-#: reporting/reports_main.php:250
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
 msgid "To product"
 msgstr ""
 
-#: reporting/reports_main.php:254
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
 msgid "Print &Work Orders"
 msgstr ""
 
-#: reporting/reports_main.php:257
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
 msgid "Email Locations"
 msgstr ""
 
-#: reporting/reports_main.php:263
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
 msgid "Dimension &Summary"
 msgstr ""
 
-#: reporting/reports_main.php:264
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
 msgid "From Dimension"
 msgstr ""
 
-#: reporting/reports_main.php:265
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
 msgid "To Dimension"
 msgstr ""
 
-#: reporting/reports_main.php:266
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:274
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
 msgid "Banking"
 msgstr ""
 
-#: reporting/reports_main.php:275
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
 msgid "Bank &Statement"
 msgstr ""
 
-#: reporting/reports_main.php:279 reporting/reports_main.php:346
-#: reporting/reports_main.php:396 reporting/reports_main.php:441
+#: /reporting/reports_main.php:321 /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444 /reporting/reports_main.php:489
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
 msgid "Zero values"
 msgstr ""
 
-#: reporting/reports_main.php:284
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
 msgid "General Ledger"
 msgstr ""
 
-#: reporting/reports_main.php:285
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:333
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: reporting/reports_main.php:286
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:334
 msgid "Show Balances"
 msgstr ""
 
-#: reporting/reports_main.php:290
+#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:338
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: reporting/reports_main.php:302 reporting/reports_main.php:356
-#: reporting/reports_main.php:405
+#: /reporting/reports_main.php:350 /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: reporting/reports_main.php:305 reporting/reports_main.php:359
-#: reporting/reports_main.php:408
+#: /reporting/reports_main.php:353 /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
 msgid "From Account"
 msgstr ""
 
-#: reporting/reports_main.php:306 reporting/reports_main.php:360
-#: reporting/reports_main.php:409
+#: /reporting/reports_main.php:354 /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
 msgid "To Account"
 msgstr ""
 
-#: reporting/reports_main.php:312 reporting/reports_main.php:365
-#: reporting/reports_main.php:413
+#: /reporting/reports_main.php:360 /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: reporting/reports_main.php:320 reporting/reports_main.php:372
-#: reporting/reports_main.php:419
+#: /reporting/reports_main.php:368 /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
 msgid "&Balance Sheet"
 msgstr ""
 
-#: reporting/reports_main.php:326 reporting/reports_main.php:338
-#: reporting/reports_main.php:377 reporting/reports_main.php:388
-#: reporting/reports_main.php:423 reporting/reports_main.php:433
+#: /reporting/reports_main.php:374 /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425 /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471 /reporting/reports_main.php:481
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:481
 msgid "Decimal values"
 msgstr ""
 
-#: reporting/reports_main.php:331 reporting/reports_main.php:382
-#: reporting/reports_main.php:428
+#: /reporting/reports_main.php:379 /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: reporting/reports_main.php:447
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
 msgid "Ta&x Report"
 msgstr ""
 
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
+#: /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/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
 msgid "Discount %"
 msgstr ""
 
-#: reporting/includes/doctext.inc:33
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:35
 msgid "All amounts stated in"
 msgstr ""
 
-#: reporting/includes/doctext.inc:39
+#: /reporting/includes/doctext.inc:50
+#: /reporting/includes/doctext.inc:50
 msgid "Quotation No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
+#: /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
+#: /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"
 msgstr ""
 
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+#: /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:282
+#: /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:282
 msgid "Sales Person"
 msgstr ""
 
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
+#: /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
+#: /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."
 msgstr ""
 
-#: reporting/includes/doctext.inc:47
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:58
 msgid "Our Quotation No"
 msgstr ""
 
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
+#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
 msgid "Valid until"
 msgstr ""
 
-#: reporting/includes/doctext.inc:54
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:65
+#: /reporting/includes/doctext.inc:65
 msgid "Order No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
+#: /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
+#: /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"
 msgstr ""
 
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
 msgid "Delivery Note No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:86
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
 msgid "To Be Invoiced Before"
 msgstr ""
 
-#: reporting/includes/doctext.inc:92
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
 msgid "Credit No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:104
+#: /reporting/includes/doctext.inc:104
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: reporting/includes/doctext.inc:106
+#: /reporting/includes/doctext.inc:116
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
 msgid "Invoice No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:120
+#: /reporting/includes/doctext.inc:120
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:151
 msgid "Remittance No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
 msgid "Order To"
 msgstr ""
 
-#: reporting/includes/doctext.inc:150
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
 msgid "Purchase Order No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:154
+#: /reporting/includes/doctext.inc:175
+#: /reporting/includes/doctext.inc:175
 msgid "Deliver To"
 msgstr ""
 
-#: reporting/includes/doctext.inc:177
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
 msgid "Receipt No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:178
+#: /reporting/includes/doctext.inc:199
+#: /reporting/includes/doctext.inc:199
 msgid "With thanks from"
 msgstr ""
 
-#: reporting/includes/doctext.inc:193
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
 msgid "Work Order No."
 msgstr ""
 
-#: reporting/includes/doctext.inc:224
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
 msgid "DueDate"
 msgstr ""
 
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014
+#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
 msgid "You can pay through"
 msgstr ""
 
-#: reporting/includes/doctext.inc:263
+#: /reporting/includes/doctext.inc:275
+#: /reporting/includes/doctext.inc:275
 msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
 msgid "Print Out Date"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
 msgid "Fiscal Year"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:396
 msgid "Report Date"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
 msgid "Generated At"
 msgstr ""
 
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
 msgid "Generated By"
 msgstr ""
 
-#: reporting/includes/header2.inc:122
+#: /reporting/includes/header2.inc:125
+#: /reporting/includes/header2.inc:125
 msgid "Our VAT No."
 msgstr ""
 
-#: reporting/includes/header2.inc:128
+#: /reporting/includes/header2.inc:131
+#: /reporting/includes/header2.inc:131
 msgid "Domicile"
 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/header2.inc:147 /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
 msgid "Page"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:584
+#: /reporting/includes/pdf_report.inc:585
+#: /reporting/includes/pdf_report.inc:585
 msgid "Report Period"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1000
+#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:1007
 msgid "Dear"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1001
+#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:1008
 msgid "Attached you will find "
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1017
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1024
 msgid "Kindest regards"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1032
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1039
 msgid "Sending document by email failed"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
 msgid "Email:"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1035
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1042
 msgid "has been sent by email to destination."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1065
+#: /reporting/includes/pdf_report.inc:1072
+#: /reporting/includes/pdf_report.inc:1072
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
 msgid "Report Classes:"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
 msgid "Reports For Class: "
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
 msgid "Display: "
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:149
+#: /reporting/includes/reports_classes.inc:152
+#: /reporting/includes/reports_classes.inc:152
 msgid "Unknown report parameter type:"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:175
+#: /reporting/includes/reports_classes.inc:178
+#: /reporting/includes/reports_classes.inc:178
 msgid "No Currency Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:249
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
 msgid "No Graphics"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
 msgid "Vertical bars"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:249
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
 msgid "Horizontal bars"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
 msgid "Dots"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
 msgid "Lines"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
 msgid "Pie"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
 msgid "Donut"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
 msgid "No Type Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:267
+#: /reporting/includes/reports_classes.inc:270
+#: /reporting/includes/reports_classes.inc:270
 msgid "No Account Group Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
 msgid "No Dimension Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:300
+#: /reporting/includes/reports_classes.inc:303
+#: /reporting/includes/reports_classes.inc:303
 msgid "No Customer Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:308
+#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:311
 msgid "No Supplier Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:393
+#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:399
 msgid "No Location Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:396
+#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:402
 msgid "No Category Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:405
+#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:411
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:412
+#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:418
 msgid "No Users Filter"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:42
+#: /sales/create_recurrent_invoices.php:45
+#: /sales/create_recurrent_invoices.php:45
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:112
+#: /sales/create_recurrent_invoices.php:112
 #, php-format
 msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:113
+#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:117
 #, php-format
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:115
+#: /sales/create_recurrent_invoices.php:119
+#: /sales/create_recurrent_invoices.php:119
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:127
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
 msgid "Invoice date:"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
 msgid "Template No"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
 msgid "Begin"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
 msgid "End"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
 msgid "Last Created"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:173
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
 msgid "Create Invoices"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:181
+#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:185
 msgid "Marked items are due."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
+#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:187
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: sales/credit_note_entry.php:40
+#: /sales/credit_note_entry.php:40
+#: /sales/credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
+#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:694
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgstr ""
 
-#: sales/credit_note_entry.php:66
+#: /sales/credit_note_entry.php:66
+#: /sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
 msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
+#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: sales/credit_note_entry.php:153
+#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
+msgstr ""
+
+#: /sales/credit_note_entry.php:153
+#: /sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: sales/credit_note_entry.php:170
+#: /sales/credit_note_entry.php:170
+#: /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."
 msgstr ""
 
-#: sales/credit_note_entry.php:171
+#: /sales/credit_note_entry.php:171
+#: /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."
 msgstr ""
 
-#: sales/credit_note_entry.php:197
+#: /sales/credit_note_entry.php:197
+#: /sales/credit_note_entry.php:197
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: sales/credit_note_entry.php:202
+#: /sales/credit_note_entry.php:202
+#: /sales/credit_note_entry.php:202
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: sales/credit_note_entry.php:207
+#: /sales/credit_note_entry.php:207
+#: /sales/credit_note_entry.php:207
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: sales/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
 msgid "Credit Note Items"
 msgstr ""
 
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
 msgid "Process Credit Note"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:38
+#: /sales/customer_credit_invoice.php:37
+#: /sales/customer_credit_invoice.php:37
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: sales/customer_credit_invoice.php:42
+#: /sales/customer_credit_invoice.php:41
+#: /sales/customer_credit_invoice.php:41
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:53
+#: /sales/customer_credit_invoice.php:52
+#: /sales/customer_credit_invoice.php:52
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
 msgid "&View This Credit Note"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
 msgid "&Email This Credit Note"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:70
+#: /sales/customer_credit_invoice.php:69
+#: /sales/customer_credit_invoice.php:69
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:109
+#: /sales/customer_credit_invoice.php:108
+#: /sales/customer_credit_invoice.php:108
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
 msgid ""
 "Selected quantity cannot be less than zero nor more than quantity not "
 "credited yet."
 msgstr ""
 
-#: sales/customer_credit_invoice.php:134
+#: /sales/customer_credit_invoice.php:133
+#: /sales/customer_credit_invoice.php:133
 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: sales/customer_credit_invoice.php:249
+#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:251
 msgid "Crediting Invoice"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:270
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
 msgid "Credit Note Date"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:280
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:282
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:281
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
 msgid "Credit Quantity"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:315
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:317
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
 msgid "Credit Note Type"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
 msgid "Items Returned to Location"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:361
-#: sales/includes/ui/sales_credit_ui.inc:336
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: sales/customer_credit_invoice.php:380
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:383
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: sales/customer_delivery.php:37
+#: /sales/customer_delivery.php:36
+#: /sales/customer_delivery.php:36
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: sales/customer_delivery.php:41
+#: /sales/customer_delivery.php:40
+#: /sales/customer_delivery.php:40
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
+#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:189
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
+#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
 msgid "&View This Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
+#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
+#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
+#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:80
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: sales/customer_delivery.php:82
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:94
+#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:95
+#: /sales/customer_delivery.php:98
+#: /sales/customer_delivery.php:98
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: sales/customer_delivery.php:110
+#: /sales/customer_delivery.php:104
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
 msgid "Select a different delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:111
+#: /sales/customer_delivery.php:122
+#: /sales/customer_delivery.php:122
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:132
+#: /sales/customer_delivery.php:132
 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 
-#: sales/customer_delivery.php:123
+#: /sales/customer_delivery.php:134
+#: /sales/customer_delivery.php:134
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:132
+#: /sales/customer_delivery.php:143
+#: /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/customer_delivery.php:135
+#: /sales/customer_delivery.php:146
+#: /sales/customer_delivery.php:146
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: sales/customer_delivery.php:147
+#: /sales/customer_delivery.php:158
+#: /sales/customer_delivery.php:158
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: sales/customer_delivery.php:159
+#: /sales/customer_delivery.php:170
+#: /sales/customer_delivery.php:170
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
+#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: sales/customer_delivery.php:182
+#: /sales/customer_delivery.php:193
+#: /sales/customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
-#: sales/includes/ui/sales_order_ui.inc:249
+#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
 msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
 msgid "For Sales Order"
 msgstr ""
 
-#: sales/customer_delivery.php:362
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
 msgid "Delivery From"
 msgstr ""
 
-#: sales/customer_delivery.php:411
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
+#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 
-#: sales/customer_delivery.php:426
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
 msgid "Delivery Items"
 msgstr ""
 
-#: sales/customer_delivery.php:432
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
 msgid "Max. delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
 msgstr ""
 
-#: sales/customer_delivery.php:493 sales/customer_invoice.php:554
+#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
 msgid "Shipping Cost"
 msgstr ""
 
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
+#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: sales/customer_delivery.php:517
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
 msgid "Action For Balance"
 msgstr ""
 
-#: sales/customer_delivery.php:524 sales/customer_invoice.php:583
+#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
 msgid "Refresh document page"
 msgstr ""
 
-#: sales/customer_delivery.php:525
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
 msgid "Process Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:526 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
+#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
 msgid "Check entered data and save document"
 msgstr ""
 
-#: sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: sales/customer_invoice.php:55
+#: /sales/customer_invoice.php:44
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:57
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
+#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
 msgid "&View This Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
 msgid "&Print This Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
 msgid "&Email This Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
+#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:64
+#: /sales/customer_invoice.php:66
+#: /sales/customer_invoice.php:66
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: sales/customer_invoice.php:75
+#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#: /sales/customer_invoice.php:81
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: sales/customer_invoice.php:82
+#: /sales/customer_invoice.php:88
+#: /sales/customer_invoice.php:88
 msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: sales/customer_invoice.php:121
+#: /sales/customer_invoice.php:127
+#: /sales/customer_invoice.php:127
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:122
+#: /sales/customer_invoice.php:128
+#: /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_invoice.php:131
+#: /sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:149
 msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:140
+#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:163
 msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: sales/customer_invoice.php:146
+#: /sales/customer_invoice.php:194
+#: /sales/customer_invoice.php:194
 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 
-#: sales/customer_invoice.php:148
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:302
+#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 
-#: sales/customer_invoice.php:261
+#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:315
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: sales/customer_invoice.php:273
+#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:328
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: sales/customer_invoice.php:297
+#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:354
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: sales/customer_invoice.php:385
+#: /sales/customer_invoice.php:364
+#: /sales/customer_invoice.php:364
+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_invoice.php:454
+#: /sales/customer_invoice.php:454
 msgid "Payment terms:"
 msgstr ""
 
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
 msgstr ""
 
-#: sales/customer_invoice.php:465
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
 msgid "Invoice Items"
 msgstr ""
 
-#: sales/customer_invoice.php:470
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
 msgid "This Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:478
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
 msgid "Credited"
 msgstr ""
 
-#: sales/customer_invoice.php:572
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
 msgid "Invoice Total"
 msgstr ""
 
-#: sales/customer_payments.php:33
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: sales/customer_payments.php:37
+#: /sales/customer_payments.php:36
+#: /sales/customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: sales/customer_payments.php:68
+#: /sales/customer_payments.php:71
+#: /sales/customer_payments.php:71
 msgid "Invalid sales invoice number."
 msgstr ""
 
-#: sales/customer_payments.php:92
+#: /sales/customer_payments.php:98
+#: /sales/customer_payments.php:98
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: sales/customer_payments.php:94 sales/customer_payments.php:111
+#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
 msgid "&Print This Receipt"
 msgstr ""
 
-#: sales/customer_payments.php:96 sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:102 sales/customer_payments.php:119
-msgid "Enter Another &Customer Payment"
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:109
+#: /sales/customer_payments.php:117
+#: /sales/customer_payments.php:117
 msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: sales/customer_payments.php:117
+#: /sales/customer_payments.php:125
+#: /sales/customer_payments.php:125
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: sales/customer_payments.php:132 sales/sales_order_entry.php:336
+#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:350
 msgid "There is no customer selected."
 msgstr ""
 
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:343
+#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
 msgid "This customer has no branch defined."
 msgstr ""
 
-#: sales/customer_payments.php:145
+#: /sales/customer_payments.php:153
+#: /sales/customer_payments.php:153
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: sales/customer_payments.php:175 sales/customer_payments.php:181
+#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: sales/customer_payments.php:207
+#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:200
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: sales/customer_payments.php:214
+#: /sales/customer_payments.php:207
+#: /sales/customer_payments.php:207
 msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: sales/customer_payments.php:333 sales/customer_payments.php:335
-msgid "From Customer:"
+#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: sales/customer_payments.php:364
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
 msgid "Into Bank Account:"
 msgstr ""
 
-#: sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
 msgstr ""
 
-#: sales/customer_payments.php:392
-msgid "Customer prompt payment discount :"
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
 msgstr ""
 
-#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
 msgstr ""
 
-#: sales/customer_payments.php:406
-msgid "Update Payment"
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: sales/customer_payments.php:408
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
 msgid "Add Payment"
 msgstr ""
 
-#: sales/sales_order_entry.php:64
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+#: /sales/sales_order_entry.php:64
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:69
+#: /sales/sales_order_entry.php:69
+#: /sales/sales_order_entry.php:69
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:75
+#: /sales/sales_order_entry.php:75
+#: /sales/sales_order_entry.php:75
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:81
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:86
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:90
 msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:93
 msgid "Sales Order Entry"
 msgstr ""
 
-#: sales/sales_order_entry.php:109
+#: /sales/sales_order_entry.php:115
+#: /sales/sales_order_entry.php:115
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
+#: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137
+#: /sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:137
 msgid "&View This Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:123
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:128
 msgid "Enter a &New Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:129
+#: /sales/sales_order_entry.php:135
+#: /sales/sales_order_entry.php:135
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: sales/sales_order_entry.php:137
+#: /sales/sales_order_entry.php:143
+#: /sales/sales_order_entry.php:143
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:140
+#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:146
 msgid "Select A Different &Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:147
+#: /sales/sales_order_entry.php:153
+#: /sales/sales_order_entry.php:153
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
+#: /sales/sales_order_entry.php:155 /sales/sales_order_entry.php:173
+#: /sales/sales_order_entry.php:155
+#: /sales/sales_order_entry.php:173
 msgid "&View This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
+#: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175
+#: /sales/sales_order_entry.php:157
+#: /sales/sales_order_entry.php:175
 msgid "&Print This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
+#: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176
+#: /sales/sales_order_entry.php:158
+#: /sales/sales_order_entry.php:176
 msgid "&Email This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+#: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179
+#: /sales/sales_order_entry.php:161
+#: /sales/sales_order_entry.php:179
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:158
+#: /sales/sales_order_entry.php:164
+#: /sales/sales_order_entry.php:164
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:165
+#: /sales/sales_order_entry.php:171
+#: /sales/sales_order_entry.php:171
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: sales/sales_order_entry.php:176
+#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:182
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:195
+#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:201
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:199
+#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:205
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:202
+#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:208
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:210
+#: /sales/sales_order_entry.php:216
+#: /sales/sales_order_entry.php:216
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:214
+#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:220
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:215
+#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:221
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:223
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
 msgid "Print &Receipt"
 msgstr ""
 
-#: sales/sales_order_entry.php:228
+#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:231
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:234
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:365
+#: /sales/sales_order_entry.php:385
+#: /sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: /sales/sales_order_entry.php:390
+#: /sales/sales_order_entry.php:390
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: sales/sales_order_entry.php:372
+#: /sales/sales_order_entry.php:396
+#: /sales/sales_order_entry.php:396
 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 
-#: sales/sales_order_entry.php:381
+#: /sales/sales_order_entry.php:405
+#: /sales/sales_order_entry.php:405
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: sales/sales_order_entry.php:387
+#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:411
 msgid "The Valid date is invalid."
 msgstr ""
 
-#: sales/sales_order_entry.php:389
+#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:413
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: sales/sales_order_entry.php:396
+#: /sales/sales_order_entry.php:419
+#: /sales/sales_order_entry.php:419
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: sales/sales_order_entry.php:398
+#: /sales/sales_order_entry.php:421
+#: /sales/sales_order_entry.php:421
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: sales/sales_order_entry.php:407
+#: /sales/sales_order_entry.php:430
+#: /sales/sales_order_entry.php:430
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: sales/sales_order_entry.php:484
+#: /sales/sales_order_entry.php:468
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:514
+#: /sales/sales_order_entry.php:514
 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/sales_order_entry.php:488
+#: /sales/sales_order_entry.php:518
+#: /sales/sales_order_entry.php:518
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: sales/sales_order_entry.php:495
+#: /sales/sales_order_entry.php:525
+#: /sales/sales_order_entry.php:525
 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/sales_order_entry.php:526
+#: /sales/sales_order_entry.php:543
+#: /sales/sales_order_entry.php:543
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: sales/sales_order_entry.php:551
+#: /sales/sales_order_entry.php:568
+#: /sales/sales_order_entry.php:568
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: sales/sales_order_entry.php:580
+#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:597
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:581
+#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:598
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:584
+#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:600
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:585
+#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:601
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:590
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: sales/sales_order_entry.php:595
+#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:606
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:596
+#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:607
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:619
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:620
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:680
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:681
+#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:699
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:683
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
 msgid "Place Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:686
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
 msgid "Delivery Note Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:687
+#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:705
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: sales/sales_order_entry.php:688
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
 msgid "Cancel Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:689
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
 msgid "Place Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:691
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
 msgid "Quotation Date:"
 msgstr ""
 
-#: sales/sales_order_entry.php:692
+#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:710
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:693
+#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:711
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:694
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
 msgid "Cancel Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:695
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
 msgid "Place Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:696
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:699
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:700
+#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:718
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:703
+#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:721
 msgid "Commit Order Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:725
+#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
+#: /sales/sales_order_entry.php:743
+#: /sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
+#: /sales/sales_order_entry.php:744
+#: /sales/sales_order_entry.php:753
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: sales/sales_order_entry.php:728
+#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:747
 msgid "Validate changes and update document"
 msgstr ""
 
-#: sales/sales_order_entry.php:732
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:751
 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
+#: /sales/allocations/customer_allocate.php:28
+#: /sales/allocations/customer_allocate.php:28
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:47
+#: /sales/allocations/customer_allocate.php:50
+#: /sales/allocations/customer_allocate.php:50
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266 /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:228
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266
+#: /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:228
 msgid "Select a customer: "
 msgstr ""
 
-#: sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: sales/manage/credit_status.php:63
+#: /sales/manage/credit_status.php:63
+#: /sales/manage/credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
-#: sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
-#: sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
 msgid "Customer Branches"
 msgstr ""
 
-#: sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:25
 msgid ""
 "There are no customers defined in the system. Please define a customer to "
 "add customer branches."
 msgstr ""
 
-#: sales/manage/customer_branches.php:27
+#: /sales/manage/customer_branches.php:27
+#: /sales/manage/customer_branches.php:27
 msgid ""
 "There are no sales people defined in the system. At least one sales person "
 "is required before proceeding."
 msgstr ""
 
-#: sales/manage/customer_branches.php:29
+#: /sales/manage/customer_branches.php:29
+#: /sales/manage/customer_branches.php:29
 msgid ""
 "There are no sales areas defined in the system. At least one sales area is "
 "required before proceeding."
 msgstr ""
 
-#: sales/manage/customer_branches.php:31
+#: /sales/manage/customer_branches.php:31
+#: /sales/manage/customer_branches.php:31
 msgid ""
 "There are no shipping companies defined in the system. At least one shipping "
 "company is required before proceeding."
 msgstr ""
 
-#: sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:63
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:70
 msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: sales/manage/customer_branches.php:88
+#: /sales/manage/customer_branches.php:86
+#: /sales/manage/customer_branches.php:86
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: sales/manage/customer_branches.php:106
+#: /sales/manage/customer_branches.php:104
+#: /sales/manage/customer_branches.php:104
 msgid "New customer branch has been added"
 msgstr ""
 
-#: sales/manage/customer_branches.php:125
+#: /sales/manage/customer_branches.php:120
+#: /sales/manage/customer_branches.php:120
 msgid ""
 "Cannot delete this branch because customer transactions have been created to "
 "this branch."
 msgstr ""
 
-#: sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:127
+#: /sales/manage/customer_branches.php:127
 msgid ""
 "Cannot delete this branch because sales orders exist for it. Purge old sales "
 "orders first."
 msgstr ""
 
-#: sales/manage/customer_branches.php:137
+#: /sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:132
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: sales/manage/customer_branches.php:217
+#: /sales/manage/customer_branches.php:205
+#: /sales/manage/customer_branches.php:205
 msgid "Main Branch"
 msgstr ""
 
-#: sales/manage/customer_branches.php:236
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
 msgid "Name and Contact"
 msgstr ""
 
-#: sales/manage/customer_branches.php:237
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
 msgid "Branch Name:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:238
+#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:226
 msgid "Branch Short Name:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
+#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
 msgid "Sales Person:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
+#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
 msgid "Sales Area:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
 msgid "Sales Group:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
+#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
+#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
 msgid "Default Shipping Company:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:252
+#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:240
 msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:258
+#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:247
 msgid "General contact data"
 msgstr ""
 
-#: sales/manage/customer_branches.php:268
+#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:257
 msgid "Billing Address:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
 msgid "Contact"
 msgstr ""
 
-#: sales/manage/customer_branches.php:297
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
 msgid "Area"
 msgstr ""
 
-#: sales/manage/customer_branches.php:298
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
 msgid "Phone No"
 msgstr ""
 
-#: sales/manage/customer_branches.php:299
+#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:285
 msgid "Fax No"
 msgstr ""
 
-#: sales/manage/customer_branches.php:301
+#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:287
 msgid "Tax Group"
 msgstr ""
 
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
 msgid ""
 "The selected customer does not have any branches. Please create at least one "
 "branch."
 msgstr ""
 
-#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
+#: /sales/manage/customers.php:42
+#: /sales/manage/customers.php:42
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
+#: /sales/manage/customers.php:49
+#: /sales/manage/customers.php:49
 msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
+#: /sales/manage/customers.php:56
+#: /sales/manage/customers.php:56
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+#: /sales/manage/customers.php:63
+#: /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."
 msgstr ""
 
-#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
+#: /sales/manage/customers.php:70
+#: /sales/manage/customers.php:70
 msgid ""
 "The discount percentage must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
-#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
+#: /sales/manage/customers.php:98
+#: /sales/manage/customers.php:98
 msgid "Customer has been updated."
 msgstr ""
 
-#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
+#: /sales/manage/customers.php:130
+#: /sales/manage/customers.php:130
 msgid "A new customer has been added."
 msgstr ""
 
-#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+#: /sales/manage/customers.php:133
+#: /sales/manage/customers.php:133
 msgid ""
 "A default Branch has been automatically created, please check default Branch "
 "values by using link below."
 msgstr ""
 
-#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+#: /sales/manage/customers.php:156
+#: /sales/manage/customers.php:156
 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+#: /sales/manage/customers.php:163
+#: /sales/manage/customers.php:163
 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
+#: /sales/manage/customers.php:170
+#: /sales/manage/customers.php:170
 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
+#: /sales/manage/customers.php:181
+#: /sales/manage/customers.php:181
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
 msgid "Name and Address"
 msgstr ""
 
-#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
 msgid "Customer Name:"
 msgstr ""
 
-#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
 msgid "Customer Short Name:"
 msgstr ""
 
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
 msgid "Customer's Currency:"
 msgstr ""
 
-#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
+#: /sales/manage/customers.php:249
+#: /sales/manage/customers.php:249
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
 msgid "Customer status:"
 msgstr ""
 
-#: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
 msgid "Discount Percent:"
 msgstr ""
 
-#: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
+#: /sales/manage/customers.php:268
+#: /sales/manage/customers.php:268
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
 msgid "Credit Status:"
 msgstr ""
 
-#: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
+#: /sales/manage/customers.php:285
+#: /sales/manage/customers.php:285
 msgid "Customer branches"
 msgstr ""
 
-#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
 msgid "Select or &Add"
 msgstr ""
 
-#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
 msgid "&Add or Edit "
 msgstr ""
 
-#: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
 msgid "Add New Customer"
 msgstr ""
 
-#: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
+#: /sales/manage/customers.php:310
+#: /sales/manage/customers.php:310
 msgid "Update Customer"
 msgstr ""
 
-#: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
+#: /sales/manage/customers.php:311
+#: /sales/manage/customers.php:311
 msgid "Update customer data"
 msgstr ""
 
-#: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
+#: /sales/manage/customers.php:312
+#: /sales/manage/customers.php:312
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
 msgid "Delete Customer"
 msgstr ""
 
-#: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
+#: /sales/manage/customers.php:314
+#: /sales/manage/customers.php:314
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
+#: /sales/manage/customers.php:321
+#: /sales/manage/customers.php:321
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
-#: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
 msgid "New customer"
 msgstr ""
 
-#: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
 msgid "Sales &Orders"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:24
+#: /sales/manage/recurrent_invoices.php:24
+#: /sales/manage/recurrent_invoices.php:24
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:36
+#: /sales/manage/recurrent_invoices.php:36
+#: /sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:42
+#: /sales/manage/recurrent_invoices.php:42
 msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:63
+#: /sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:69
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:75
+#: /sales/manage/recurrent_invoices.php:75
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:86
+#: /sales/manage/recurrent_invoices.php:92
+#: /sales/manage/recurrent_invoices.php:92
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:167
+#: /sales/manage/recurrent_invoices.php:173
+#: /sales/manage/recurrent_invoices.php:173
 msgid "Template:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:176
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
 msgid "Days:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:178
+#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:184
 msgid "Monthly:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
 msgid "Begin:"
 msgstr ""
 
-#: sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
 msgid "End:"
 msgstr ""
 
-#: sales/manage/sales_areas.php:30
+#: /sales/manage/sales_areas.php:30
+#: /sales/manage/sales_areas.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: sales/manage/sales_areas.php:39
+#: /sales/manage/sales_areas.php:39
+#: /sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: sales/manage/sales_areas.php:62
+#: /sales/manage/sales_areas.php:62
+#: /sales/manage/sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
-#: sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
-#: sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: sales/manage/sales_groups.php:30
+#: /sales/manage/sales_groups.php:30
+#: /sales/manage/sales_groups.php:30
 msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: sales/manage/sales_groups.php:39
+#: /sales/manage/sales_groups.php:39
+#: /sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: sales/manage/sales_groups.php:62
+#: /sales/manage/sales_groups.php:62
+#: /sales/manage/sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
 msgid "ID"
 msgstr ""
 
-#: sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
-#: sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: sales/manage/sales_people.php:38
+#: /sales/manage/sales_people.php:38
+#: /sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: sales/manage/sales_people.php:43
+#: /sales/manage/sales_people.php:43
+#: /sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: sales/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
-#: sales/manage/sales_people.php:76
+#: /sales/manage/sales_people.php:76
+#: /sales/manage/sales_people.php:76
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: sales/manage/sales_people.php:81
+#: /sales/manage/sales_people.php:81
+#: /sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
-#: sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
-#: sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
-#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
-#: sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: sales/manage/sales_points.php:62
+#: /sales/manage/sales_points.php:62
+#: /sales/manage/sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
-#: sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
-#: sales/manage/sales_points.php:110
+#: /sales/manage/sales_points.php:110
+#: /sales/manage/sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
-#: sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
-#: sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
 msgid "POS location"
 msgstr ""
 
-#: sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: sales/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: sales/manage/sales_types.php:71
+#: /sales/manage/sales_types.php:71
+#: /sales/manage/sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: sales/manage/sales_types.php:78
+#: /sales/manage/sales_types.php:78
+#: /sales/manage/sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-#: sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
 msgid "Factor"
 msgstr ""
 
-#: sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
-#: sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
 msgid "Base"
 msgstr ""
 
-#: sales/manage/sales_types.php:128
+#: /sales/manage/sales_types.php:128
+#: /sales/manage/sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
-#: sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
-#: sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
-#: sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: sales/view/view_credit.php:126
+#: /sales/view/view_credit.php:126
+#: /sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: sales/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: sales/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
-#: sales/view/view_sales_order.php:63
+#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
-#: sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: sales/view/view_dispatch.php:151
+#: /sales/view/view_dispatch.php:151
+#: /sales/view/view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:162
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:166
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/view/view_invoice.php:43
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:152
+#: /sales/view/view_invoice.php:154
+#: /sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: sales/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: sales/view/view_receipt.php:33
+#: /sales/view/view_receipt.php:33
+#: /sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: sales/view/view_receipt.php:38
+#: /sales/view/view_receipt.php:38
+#: /sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: sales/view/view_receipt.php:39
+#: /sales/view/view_receipt.php:40
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: /sales/view/view_receipt.php:43
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: /sales/view/view_receipt.php:48
+#: /sales/view/view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /sales/view/view_receipt.php:49
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-#: sales/view/view_receipt.php:56
+#: /sales/view/view_receipt.php:56
+#: /sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: sales/view/view_sales_order.php:28
+#: /sales/view/view_sales_order.php:28
+#: /sales/view/view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
-#: sales/view/view_sales_order.php:29
+#: /sales/view/view_sales_order.php:29
+#: /sales/view/view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: sales/view/view_sales_order.php:33
+#: /sales/view/view_sales_order.php:33
+#: /sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: sales/view/view_sales_order.php:34
+#: /sales/view/view_sales_order.php:34
+#: /sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: sales/view/view_sales_order.php:49
+#: /sales/view/view_sales_order.php:49
+#: /sales/view/view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
-#: sales/view/view_sales_order.php:60
+#: /sales/view/view_sales_order.php:60
+#: /sales/view/view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
-#: sales/view/view_sales_order.php:64
+#: /sales/view/view_sales_order.php:64
+#: /sales/view/view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
-#: sales/view/view_sales_order.php:71
+#: /sales/view/view_sales_order.php:71
+#: /sales/view/view_sales_order.php:71
 msgid "Requested Delivery"
 msgstr ""
 
-#: sales/view/view_sales_order.php:75
+#: /sales/view/view_sales_order.php:75
+#: /sales/view/view_sales_order.php:75
 msgid "Deliver From Location"
 msgstr ""
 
-#: sales/view/view_sales_order.php:82
+#: /sales/view/view_sales_order.php:86
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: /sales/view/view_sales_order.php:87
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: /sales/view/view_sales_order.php:95
+#: /sales/view/view_sales_order.php:95
 msgid "Telephone"
 msgstr ""
 
-#: sales/view/view_sales_order.php:197
+#: /sales/view/view_sales_order.php:215
+#: /sales/view/view_sales_order.php:215
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: sales/view/view_sales_order.php:202
+#: /sales/view/view_sales_order.php:220
+#: /sales/view/view_sales_order.php:220
 msgid "Quantity Delivered"
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:25
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: /sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:96
 msgid "Allocation"
 msgstr ""
 
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:28
+#: /sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
 msgid "Customer Transactions"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:68
+#: /sales/inquiry/customer_inquiry.php:68
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/customer_inquiry.php:182
+#: /sales/inquiry/customer_inquiry.php:182
 msgid "Print Receipt"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
 msgid "RB"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:29
+#: /sales/inquiry/sales_deliveries_view.php:29
+#: /sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:34
+#: /sales/inquiry/sales_deliveries_view.php:34
+#: /sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:70
+#: /sales/inquiry/sales_deliveries_view.php:68
+#: /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:179
+#: /sales/inquiry/sales_deliveries_view.php:168
+#: /sales/inquiry/sales_deliveries_view.php:168
 msgid "Delivery #"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:185
+#: /sales/inquiry/sales_deliveries_view.php:174
+#: /sales/inquiry/sales_deliveries_view.php:174
 msgid "Cust Ref"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:187
+#: /sales/inquiry/sales_deliveries_view.php:176
+#: /sales/inquiry/sales_deliveries_view.php:176
 msgid "Due By"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:188
+#: /sales/inquiry/sales_deliveries_view.php:177
+#: /sales/inquiry/sales_deliveries_view.php:177
 msgid "Delivery Total"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:190
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:190
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch Invoicing"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:40
+#: /sales/inquiry/sales_orders_view.php:44
+#: /sales/inquiry/sales_orders_view.php:44
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:45
+#: /sales/inquiry/sales_orders_view.php:49
+#: /sales/inquiry/sales_orders_view.php:49
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:50
+#: /sales/inquiry/sales_orders_view.php:54
+#: /sales/inquiry/sales_orders_view.php:54
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:55
+#: /sales/inquiry/sales_orders_view.php:59
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:64
+#: /sales/inquiry/sales_orders_view.php:64
 msgid "Search All Sales Orders"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:61
+#: /sales/inquiry/sales_orders_view.php:70
+#: /sales/inquiry/sales_orders_view.php:70
 msgid "Search All Sales Quotations"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:136
+#: /sales/inquiry/sales_orders_view.php:120
+#: /sales/inquiry/sales_orders_view.php:120
 msgid "Dispatch"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:178
+#: /sales/inquiry/sales_orders_view.php:163
+#: /sales/inquiry/sales_orders_view.php:163
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:245
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:230
+#: /sales/inquiry/sales_orders_view.php:230
 msgid "Show All:"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:248
+#: /sales/inquiry/sales_orders_view.php:248
 msgid "Order #"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
 msgid "Cust Order Ref"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
 msgid "Delivery To"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:276
+#: /sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:262
 msgid "Quote #"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:267
 msgid "Quote Date"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:284
+#: /sales/inquiry/sales_orders_view.php:270
+#: /sales/inquiry/sales_orders_view.php:270
 msgid "Quote Total"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:311
+#: /sales/inquiry/sales_orders_view.php:301
+#: /sales/inquiry/sales_orders_view.php:301
 msgid "Tmpl"
 msgstr ""
 
-#: sales/includes/cart_class.inc:356
+#: /sales/includes/cart_class.inc:398
+#: /sales/includes/cart_class.inc:398
 msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: sales/includes/sales_ui.inc:50
+#: /sales/includes/sales_ui.inc:50
+#: /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/includes/db/custalloc_db.inc:292
+#: /sales/includes/db/custalloc_db.inc:381
+#: /sales/includes/db/custalloc_db.inc:381
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -13393,345 +20648,418 @@ msgid ""
 "charges."
 msgstr ""
 
-#: sales/includes/db/sales_invoice_db.inc:174
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
+#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
+#: /sales/includes/db/sales_credit_db.inc:191
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+#: /sales/includes/db/sales_invoice_db.inc:201
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:139
+#: /sales/includes/db/sales_order_db.inc:101
+#: /sales/includes/db/sales_order_db.inc:101
 msgid "Deleted."
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
 msgid "Customer Currency:"
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
 msgid "Shipping Company:"
 msgstr ""
 
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
 msgid "Customer Discount:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:61
+#: /sales/includes/ui/sales_order_ui.inc:60
+#: /sales/includes/ui/sales_order_ui.inc:60
 msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:106
+#: /sales/includes/ui/sales_order_ui.inc:105
+#: /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/includes/ui/sales_order_ui.inc:229
+#: /sales/includes/ui/sales_order_ui.inc:219
+#: /sales/includes/ui/sales_order_ui.inc:219
 msgid "Shipping Charge"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:302
+#: /sales/includes/ui/sales_order_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:289
 msgid "No customer found for entered text."
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:328
+#: /sales/includes/ui/sales_order_ui.inc:315
+#: /sales/includes/ui/sales_order_ui.inc:315
 #, php-format
 msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:378
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_order_ui.inc:364
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
 msgid "Price List:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:437
+#: /sales/includes/ui/sales_order_ui.inc:425
+#: /sales/includes/ui/sales_order_ui.inc:425
 msgid "Date of order receive"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:587
+#: /sales/includes/ui/sales_order_ui.inc:575
+#: /sales/includes/ui/sales_order_ui.inc:575
 msgid "Cash payment"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
 msgid "Deliver from Location:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:581
 msgid "Cash account:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:600
+#: /sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:588
 msgid "Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:605
+#: /sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:593
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:606
+#: /sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:594
 msgid "Invoice before"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:598
 msgid "Quotation Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:603
 msgid "Order Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:628
+#: /sales/includes/ui/sales_order_ui.inc:624
+#: /sales/includes/ui/sales_order_ui.inc:624
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:629
+#: /sales/includes/ui/sales_order_ui.inc:625
+#: /sales/includes/ui/sales_order_ui.inc:625
 msgid "Enter Valid until Date"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:626
+#: /sales/includes/ui/sales_order_ui.inc:626
 msgid "Deliver To:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:631
+#: /sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:627
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:630
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:638
+#: /sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:634
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:639
+#: /sales/includes/ui/sales_order_ui.inc:635
+#: /sales/includes/ui/sales_order_ui.inc:635
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_order_ui.inc:636
+#: /sales/includes/ui/sales_order_ui.inc:636
 msgid "Customer Reference:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:641
+#: /sales/includes/ui/sales_order_ui.inc:637
+#: /sales/includes/ui/sales_order_ui.inc:637
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: taxes/item_tax_types.php:17
+#: /taxes/item_tax_types.php:17
+#: /taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: taxes/item_tax_types.php:35
+#: /taxes/item_tax_types.php:35
+#: /taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: taxes/item_tax_types.php:60
+#: /taxes/item_tax_types.php:60
+#: /taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: taxes/item_tax_types.php:65
+#: /taxes/item_tax_types.php:65
+#: /taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: taxes/item_tax_types.php:77
+#: /taxes/item_tax_types.php:77
+#: /taxes/item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: taxes/item_tax_types.php:82
+#: /taxes/item_tax_types.php:82
+#: /taxes/item_tax_types.php:82
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
-#: taxes/item_tax_types.php:98
+#: /taxes/item_tax_types.php:98
+#: /taxes/item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: taxes/item_tax_types.php:117
+#: /taxes/item_tax_types.php:117
+#: /taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
-#: taxes/item_tax_types.php:175
+#: /taxes/item_tax_types.php:175
+#: /taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: taxes/item_tax_types.php:182
+#: /taxes/item_tax_types.php:182
+#: /taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
-#: taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
-#: taxes/tax_groups.php:17
+#: /taxes/tax_groups.php:17
+#: /taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: taxes/tax_groups.php:27
+#: /taxes/tax_groups.php:27
+#: /taxes/tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: taxes/tax_groups.php:40
+#: /taxes/tax_groups.php:40
+#: /taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: taxes/tax_groups.php:61
+#: /taxes/tax_groups.php:60
+#: /taxes/tax_groups.php:60
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: taxes/tax_groups.php:66
+#: /taxes/tax_groups.php:65
+#: /taxes/tax_groups.php:65
 msgid "New tax group has been added"
 msgstr ""
 
-#: taxes/tax_groups.php:81
+#: /taxes/tax_groups.php:80
+#: /taxes/tax_groups.php:80
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:87
+#: /taxes/tax_groups.php:86
+#: /taxes/tax_groups.php:86
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:104
+#: /taxes/tax_groups.php:103
+#: /taxes/tax_groups.php:103
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: /taxes/tax_groups.php:166
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: /taxes/tax_groups.php:171
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: taxes/tax_types.php:30
+#: /taxes/tax_types.php:30
+#: /taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: taxes/tax_types.php:36
+#: /taxes/tax_types.php:36
+#: /taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: taxes/tax_types.php:42
+#: /taxes/tax_types.php:42
+#: /taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: taxes/tax_types.php:77
+#: /taxes/tax_types.php:77
+#: /taxes/tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: taxes/tax_types.php:94
+#: /taxes/tax_types.php:94
+#: /taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: taxes/tax_types.php:112
+#: /taxes/tax_types.php:112
+#: /taxes/tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: taxes/tax_types.php:115
+#: /taxes/tax_types.php:115
+#: /taxes/tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
-#: taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: taxes/tax_types.php:161
+#: /taxes/tax_types.php:161
+#: /taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: taxes/tax_types.php:162
+#: /taxes/tax_types.php:162
+#: /taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: themes/default/renderer.php:28
+#: /themes/default/renderer.php:27
+#: /themes/default/renderer.php:27
 msgid "Main Menu"
 msgstr ""
 
-#: themes/default/renderer.php:54 themes/default/renderer.php:80
+#: /themes/default/renderer.php:71 /themes/default/renderer.php:80
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
 msgid "Help"
 msgstr ""
 
-#: themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
 msgid "Preferences"
 msgstr ""
 
-#: sql/alter2.1.php:18
+#: /sql/alter2.1.php:19
+#: /sql/alter2.1.php:19
 msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: sql/alter2.1.php:35
+#: /sql/alter2.1.php:37
+#: /sql/alter2.1.php:37
 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: sql/alter2.1.php:43
+#: /sql/alter2.1.php:45
+#: /sql/alter2.1.php:45
 msgid "Cannot update bank transactions"
 msgstr ""
 
-#: sql/alter2.1.php:52
+#: /sql/alter2.1.php:54
+#: /sql/alter2.1.php:54
 msgid "Cannot select stock identificators"
 msgstr ""
 
-#: sql/alter2.1.php:63
+#: /sql/alter2.1.php:65
+#: /sql/alter2.1.php:65
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: sql/alter2.1.php:139
+#: /sql/alter2.1.php:144
+#: /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"
@@ -13739,24 +21067,63 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: sql/alter2.2.php:23
+#: /sql/alter2.2.php:24
+#: /sql/alter2.2.php:24
 msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: sql/alter2.2.php:84
+#: /sql/alter2.2.php:86
+#: /sql/alter2.2.php:86
 msgid "Cannot query max sales order number."
 msgstr ""
 
-#: sql/alter2.2.php:95
+#: /sql/alter2.2.php:97
+#: /sql/alter2.2.php:97
 msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: sql/alter2.2.php:250
+#: /sql/alter2.2.php:221
+#: /sql/alter2.2.php:221
 msgid ""
 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
 "writeable"
 msgstr ""
 
-#: sql/alter2.3.php:20
+#: /sql/alter2.3.php:21
+#: /sql/alter2.3.php:21
 msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
+
+#: /sql/alter2.4.php:22
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: /sql/alter2.4.php:30
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: /sql/alter2.4.php:33
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
+msgstr ""
+
+#: /sql/alter2.4.php:99
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: /sql/alter2.4.php:189
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: /sql/alter2.4.php:228
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""