Added option to handle Jalali and Islamic Calendars

Changed parameters on report Sales Order. Option to print as Quote
Added Budget Entry in General Ledger. Includes Dimensions

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index f24b17fd2f76ff48f4a8abdc7310d664612e9671..b4c6a37fce99878633de90ed2459d4b7a3f3c8bc 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,8 +19,42 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+-------------------- 1.12 Stable Released ----------------------
+21-Jul-2007 Joe Hunt
+ + Added option to handle Jalali and Islamic Calendars
+ ! Minor adjustments
+ $ config.php
+   /gl/includes/db/gl_db_trans.inc
+   /includes/date_functions.inc
+   /includes/ui/ui_input.inc
+   /includes/ui/ui_lists.inc
+   /includes/ui/ui_view.inc
+   /purchasing/po_receive_items.php
+   /purchasing/includes/ui/invoice_ui.inc
+   /purchasing/includes/ui/po_ui.inc
+   /reporting/rep705.php
+   /sales/includes/db/sales_order_db.inc
+   /sales/includes/ui/sales_order_ui.inc
+   
+20-Jul-2007 Joe Hunt
+ ! Changed parameters on report Sales Order. Option to print as Quote.
+ $ /reporting/reports_main.php
+   /reporting/rep109.php
+   /reporting/includes/pdf_report.inc
+   /reporting/includes/doctext.inc
+   /reporting/includes/doctext2.inc
+ 
+19-Jul-2007 Joe Hunt
+ + Added Budget Entry in General Ledger. Includes Dimensions.
+ $ config.php
+   /applications/generalledger.php
+   /gl/gl_budget.php (New File!)
+   /gl/includes/db/gl_db_trans.inc
+   /includes/date_functions.inc
+   /reporting/report_classes.inc
+   
 -------------------- 1.11 Stable Released ----------------------
-04-jul-2007 Joe Hunt
+04-Jul-2007 Joe Hunt
  ! Option for using alpha numeric chart of accounts.
  $ config.php
    /gl/manage/gl_accounts.php
@@ -47,7 +81,6 @@ $ -> Affected files
  $ /includes/db/manufacturing_db.inc
    /manufacturing/includes/db/work_order_requirements_db.inc
 
-
 02-May-2007 Joe Hunt
  # Missing details on Purchase Order when emailing and printing
  $ /reporting/rep209.php
@@ -76,7 +109,6 @@ $ -> Affected files
    install.html
    update.html (New file!)
    
-
 01-May-2007 Joe Hunt
  # Missing measure of units when printing sales orders
  # Update of Sales People caused a database error

diff --git a/applications/generalledger.php b/applications/generalledger.php
index 8c3cc731da0bcaa78b2de24a783b827e1eb087bb..3a7158241388c7cbfc621ebcccba6fe8a79d7356 100644 (file)
--- a/applications/generalledger.php
+++ b/applications/generalledger.php
@@ -13,6 +13,7 @@
                        $this->add_lapp_function(0, _("Deposits"),"gl/gl_deposit.php?NewDeposit=Yes");
                        $this->add_lapp_function(0, _("Bank Account Transfers"),"gl/bank_transfer.php?");
                        $this->add_rapp_function(0, _("Journal Entry"),"gl/gl_journal.php?NewJournal=Yes");
+                       $this->add_rapp_function(0, _("Budget Entry"),"gl/gl_budget.php?");
 
                        $this->add_module(_("Inquiries and Reports"));
                        $this->add_lapp_function(1, _("Bank Account Inquiry"),"gl/inquiry/bank_inquiry.php?");

diff --git a/config.php b/config.php
index 0b26866e6b44274ec5249f29e8eab3e2eedbab9a..6e0fced361114828ce9437756ef566882cad2b8a 100644 (file)
--- a/config.php
+++ b/config.php
@@ -52,21 +52,21 @@
        // Main Title
        $app_title = "FrontAccounting";
     // application version
-    $version           = "1.11";
+    $version           = "1.12";
 
     // Build for development purposes
-    $build_version     = "23";
+    $build_version     = "31";
 
        // Powered by
        $power_by               = "FrontAccounting";
-       $power_url              = "http://frontaccounting.com";
-
-       /* use popup windows for views */
-       $use_popup_windows = 1;
+       $power_url              = "http://frontaccounting.net/ftac";
 
     /*Stock units array*/
        $stock_units    = array(_("ea."), _("m"), _("kgg"), _("tons"), _("l"), _("lbs"), _("dozen"), _("pack"), _("hrs"));
 
+       /* use popup windows for views */
+       $use_popup_windows = 1;
+
        /* use date picker for all date fields */
        $use_date_picker = 1;
 
@@ -78,6 +78,10 @@
 
        /* default start-up tab (orders/AP/stock/manuf/proj/GL/system) */
        $def_app = "orders";
+       
+       /* Date systems. 0 = traditional, 1 = Jalali used by Iran, nabour countries, Afghanistan and some other Central Asian nations, 
+          2 = Islamic used by other arabic nations */
+       $date_system = 0;
 
        $dateformats    = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD");
        $dateseps               = array("/", ".", "-", " ");

diff --git a/gl/gl_budget.php b/gl/gl_budget.php
new file mode 100644 (file)
index 0000000..988e602
--- /dev/null
+++ b/gl/gl_budget.php
@@ -0,0 +1,176 @@
+<?php
+
+$page_security = 10;
+$path_to_root="..";
+include($path_to_root . "/includes/session.inc");
+
+page(_("Budget Entry"));
+
+include($path_to_root . "/includes/ui.inc");
+include($path_to_root . "/gl/includes/gl_db.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+
+check_db_has_gl_account_groups(_("There are no account groups defined. Please define at least one account group before entering accounts."));
+
+//-------------------------------------------------------------------------------------
+
+function exists_gl_budget($date_, $account, $dimension, $dimension2)
+{
+       $sql = "SELECT account FROM ".TB_PREF."budget_trans WHERE account='$account' AND tran_date='$date_' AND
+               dimension_id=$dimension AND dimension2_id=$dimension2";
+       $result = db_query($sql, "Cannot retreive a gl transaction");
+
+    return (db_num_rows($result) > 0);
+}
+
+function add_update_gl_budget_trans($date_, $account, $dimension, $dimension2, $amount)
+{
+       $date = date2sql($date_);
+               
+       if (exists_gl_budget($date, $account, $dimension, $dimension2))
+               $sql = "UPDATE ".TB_PREF."budget_trans SET amount=$amount WHERE account='$account' AND
+                       dimension_id=$dimension AND dimension2_id=$dimension2 AND tran_date='$date'";
+       else
+               $sql = "INSERT INTO ".TB_PREF."budget_trans (tran_date,
+                       account, dimension_id, dimension2_id, amount) VALUES ('$date',
+                       '$account', $dimension, $dimension2, $amount)";
+
+       db_query($sql, "The GL budget transaction could not be saved");
+}
+
+function delete_gl_budget_trans($date_, $account, $dimension, $dimension2)
+{
+       $date = date2sql($date_);
+               
+       $sql = "DELETE FROM ".TB_PREF."budget_trans WHERE account='$account' AND
+                       dimension_id=$dimension AND dimension2_id=$dimension2 AND tran_date='$date'";
+       db_query($sql, "The GL budget transaction could not be deleted");
+}
+
+function get_only_budget_trans_from_to($from_date, $to_date, $account, $dimension=0, $dimension2=0) 
+{
+
+       $from = date2sql($from_date);
+       $to = date2sql($to_date);
+       
+       $sql = "SELECT SUM(amount) FROM ".TB_PREF."budget_trans
+               WHERE account='$account' AND tran_date >= '$from' AND tran_date <= '$to'
+                AND dimension_id = $dimension AND dimension2_id = $dimension2";
+       $result = db_query($sql,"No budget accounts were returned");
+
+       $row = db_fetch_row($result);
+       return $row[0];
+}
+
+//-------------------------------------------------------------------------------------
+
+if (isset($_POST['add']) || isset($_POST['delete'])) 
+{
+       begin_transaction();
+       
+       for ($i = 0, $da = $_POST['begin']; date1_greater_date2($_POST['end'], $da); $i++)
+       {
+               if (isset($_POST['add']))
+                       add_update_gl_budget_trans($da, $_POST['account'], $_POST['dim1'], $_POST['dim2'], $_POST['amount'.$i]);
+               else    
+                       delete_gl_budget_trans($da, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
+               $da = add_months($da, 1);
+       }
+       commit_transaction();
+       
+       if (isset($_POST['add']))
+               display_notification_centered(_("The Budget has been saved."));
+       else    
+               display_notification_centered(_("The Budget has been deleted."));
+       
+       //meta_forward($_SERVER['PHP_SELF']);           
+}      
+
+//-------------------------------------------------------------------------------------
+
+start_form();
+
+if (db_has_gl_accounts()) 
+{
+       $dim = get_company_pref('use_dimension');
+       start_table($table_style2);
+       fiscalyears_list_row(_("Fiscal Year:"), 'fyear', null);
+       gl_all_accounts_list_row(_("Account Code:"), 'account', null);
+       if (!isset($_POST['dim1']))     
+               $_POST['dim1'] = 0;     
+       if (!isset($_POST['dim2']))     
+               $_POST['dim2'] = 0;     
+    if ($dim == 2)
+    {
+               dimensions_list_row(_("Dimension")." 1", 'dim1', $_POST['dim1'], true, null, false, 1);
+               dimensions_list_row(_("Dimension")." 2", 'dim2', $_POST['dim2'], true, null, false, 2);
+       }
+       else if ($dim == 1)
+       {
+               dimensions_list_row(_("Dimension"), 'dim1', $_POST['dim1'], true, null, false, 1);
+               hidden('dim2', 0);
+       }
+       else
+       {
+               hidden('dim1', 0);
+               hidden('dim2', 0);
+       }
+       submit_row('submit', _("Get"));
+       end_table(1);
+       start_table($table_style2);
+       $showdims = (($dim == 1 && $_POST['dim1'] == 0) || 
+               ($dim == 2 && $_POST['dim1'] == 0 && $_POST['dim2'] == 0));
+       if ($showdims)  
+               $th = array(_("Period"), _("Amount"), _("Dim. incl."), _("Last Year"));
+       else    
+               $th = array(_("Period"), _("Amount"), _("Last Year"));
+       table_header($th);      
+       $year = $_POST['fyear'];
+       $sql = "SELECT * FROM ".TB_PREF."fiscal_year WHERE id=$year";
+
+       $result = db_query($sql, "could not get current fiscal year");
+
+       $fyear = db_fetch($result);
+       $begin = sql2date($fyear['begin']);
+       $end = sql2date($fyear['end']);
+       hidden('begin', $begin);
+       hidden('end', $end);
+       $total = $btotal = $ltotal = 0;
+       for ($i = 0, $date_ = $begin; date1_greater_date2($end, $date_); $i++)
+       {
+               start_row();
+               $_POST['amount'.$i] = get_only_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']); 
+               
+               label_cell($date_);     
+               if (!isset($_POST['amount'.$i]))
+                       $_POST['amount'.$i] = "0";
+               text_cells(null, 'amount'.$i, null, 15);
+               if ($showdims)
+               {
+                       $d = get_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
+                       label_cell(number_format2($d, 0), "nowrap align=right");
+                       $btotal += $d;
+               }       
+               $lamount = get_gl_trans_from_to(add_years($date_, -1), add_years(end_month($date_), -1), $_POST['account'], $_POST['dim1'], $_POST['dim2']);
+               $total += $_POST['amount'.$i];
+               $ltotal += $lamount;
+               label_cell(number_format2($lamount, 0), "nowrap align=right");
+               $date_ = add_months($date_, 1);
+               end_row();
+       }
+       start_row();
+       label_cell("<b>"._("Total")."</b>");
+       label_cell("<b>".number_format2($total, 0)."</b>");
+       if ($showdims)
+               label_cell("<b>".number_format2($btotal, 0)."</b>", "nowrap align=right");
+       label_cell("<b>".number_format2($ltotal, 0)."</b>", "nowrap align=right");
+       end_row();
+       end_table(1);
+       submit_center_first('add', _("Save"));
+       submit_center_last('delete', _("Delete"));
+} 
+end_form();
+       
+end_page();
+       
+?>

diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc
index d2e766ad8dc4c59ca0826e36d9897466f87a0e33..911fd58a6abcfd45680aede7d60397ee2b70118f 100644 (file)
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -167,7 +167,7 @@ function get_budget_trans_from_to($from_date, $to_date, $account, $dimension=0,
        $to = date2sql($to_date);
        
        $sql = "SELECT SUM(amount) FROM ".TB_PREF."budget_trans
-               WHERE account=$account ";
+               WHERE account='$account' ";
        if ($from_date != "")   
                $sql .= " AND tran_date >= '$from' ";
        if ($to_date != "")     
@@ -214,8 +214,9 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null)
        if ($reverse) 
        {
 
-       $reversingDate = date(user_date_display(),
-               Mktime(0,0,0,get_month($date_)+1,1,get_year($date_)));
+       //$reversingDate = date(user_date_display(),
+       //      Mktime(0,0,0,get_month($date_)+1,1,get_year($date_)));
+       $reversingDate = begin_month(add_months($date_, 1));
 
        $trans_id_reverse = get_next_trans_no($trans_type);
 

diff --git a/includes/date_functions.inc b/includes/date_functions.inc
index 9c51a68efc4eb058dc21b771433e84fb3d7b34a7..484d5a8e1fc4072f59aab117c23b6f1cb50f1ac0 100644 (file)
--- a/includes/date_functions.inc
+++ b/includes/date_functions.inc
@@ -10,6 +10,26 @@ this can be a string either "d/m/Y" for UK/Australia/New Zealand dates or
 
 */
 
+function __date($year, $month, $day)
+{
+       global $dateseps;
+       
+       $how = user_date_format();
+       $sep = $dateseps[user_date_sep()];
+       $day = (int)$day;
+       $month = (int)$month;
+       if ($day < 10)
+               $day = "0".$day;
+       if ($month < 10)
+               $month = "0".$month;
+       if ($how == 0)
+               return $month.$sep.$day.$sep.$year;
+       else if ($how == 1)
+               return $day.$sep.$month.$sep.$year;
+       else
+               return $year.$sep.$month.$sep.$day;
+}
+
 function is_date($date_) 
 {
        global $dateseps;
@@ -21,57 +41,62 @@ function is_date($date_)
 
        $date_ = trim($date_);
        $date_ = str_replace($sep, "", $date_);
-       if (strlen($date_) == 6) 
+       if (strlen($date_) == 6)
        {
-               if ($how == 0) 
+               if ($how == 0)
                {
-                       $date_array[0] = substr($date_,2,2);
-                       $date_array[1] = substr($date_,0,2);
-                       $date_array[2] = substr($date_,4,2);
+                       $day = substr($date_,2,2);
+                       $month = substr($date_,0,2);
+                       $year = substr($date_,4,2);
                } 
-               elseif ($how == 1) 
+               elseif ($how == 1)
                {
-                       $date_array[0] = substr($date_,0,2);
-                       $date_array[1] = substr($date_,2,2);
-                       $date_array[2] = substr($date_,4,2);
+                       $day = substr($date_,0,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,4,2);
                } 
-               else 
+               else
                {
-                       $date_array[0] = substr($date_,2,2);
-                       $date_array[1] = substr($date_,4,2);
-                       $date_array[2] = substr($date_,0,2);
+                       $day = substr($date_,4,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,0,2);
                }
-       } 
-       elseif (strlen($date_) == 8) 
+       }
+       elseif (strlen($date_) == 8)
        {
-               if ($how == 0) 
+               if ($how == 0)
                {
-                       $date_array[0] = substr($date_,2,2);
-                       $date_array[1] = substr($date_,0,2);
-                       $date_array[2] = substr($date_,4,4);
+                       $day = substr($date_,2,2);
+                       $month = substr($date_,0,2);
+                       $year = substr($date_,4,4);
                } 
-               elseif ($how == 1) 
+               elseif ($how == 1)
                {
-                       $date_array[0] = substr($date_,0,2);
-                       $date_array[1] = substr($date_,2,2);
-                       $date_array[2] = substr($date_,4,4);
+                       $day = substr($date_,0,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,4,4);
                } 
-               else 
+               else
                {
-                       $date_array[0] = substr($date_,6,2);
-                       $date_array[1] = substr($date_,4,2);
-                       $date_array[2] = substr($date_,0,4);
+                       $day = substr($date_,6,2);
+                       $month = substr($date_,4,2);
+                       $year = substr($date_,0,4);
                }
        }
-       if ((int)$date_array[2] > 9999) 
+       if ((int)$year > 9999) 
        {
                return 0;
        }
 
 
-       if (is_long((int)$date_array[0]) && is_long((int)$date_array[1]) && is_long((int)$date_array[2]))
+       if (is_long((int)$day) && is_long((int)$month) && is_long((int)$year))
        {
-               if (checkdate((int)$date_array[1],(int)$date_array[0],(int)$date_array[2]))
+               global $date_system;
+               if ($date_system == 1)
+                       list($year, $month, $day) = jalali_to_gregorian($year, $month, $day);  
+               else if ($date_system == 2)     
+                       list($year, $month, $day) = islamic_to_gregorian($year, $month, $day);  
+               if (checkdate((int)$month, (int)$day, (int)$year))
                {
                        return 1;
                }
@@ -86,10 +111,18 @@ function is_date($date_)
        }
 } //end of is_date function
 
-
 function Today() 
 {
-       return date(user_date_display());
+       global $date_system;
+
+       $year = date("Y");
+       $month = date("n");
+       $day = date("j");
+       if ($date_system == 1)
+               list($year, $month, $day) = gregorian_to_jalali($year, $month, $day);
+       else if ($date_system == 2)     
+               list($year, $month, $day) = gregorian_to_islamic($year, $month, $day);
+       return __date($year, $month, $day);     
 }
 
 function Now() 
@@ -141,80 +174,116 @@ function end_fiscalyear()
 
 function begin_month($date)
 {
-    $date_array = explode_date_to_dmy($date);
-    return date(user_date_display(), Mktime(0,0,0, $date_array[1], 1, $date_array[2]));
+       global $date_system;
+    list($day, $month, $year) = explode_date_to_dmy($date);
+    if ($date_system == 1)
+       list($year, $month, $day) = gregorian_to_jalali($year, $month, $day);
+    else if ($date_system == 2)        
+       list($year, $month, $day) = gregorian_to_islamic($year, $month, $day);
+       return __date($year, $month, 1);
 }
 
-function enc_month($date)
+function end_month($date)
 {
-    $date_array = explode_date_to_dmy($date);
-    return date(user_date_display(), Mktime(0,0,0, $date_array[1] + 1, 0, $date_array[2]));
+       global $date_system;
+    list($day, $month, $year) = explode_date_to_dmy($date);
+       if ($date_system == 1)
+       {
+               list($year, $month, $day) = gregorian_to_jalali($year, $month, $day);
+               $days_in_month = array(31, 31, 31, 31, 31, 31, 30, 30, 30, 30, 30, ((((((($year - (($year > 0) ? 474 : 473)) % 2820) + 474) + 38) * 682) % 2816) < 682 ? 30 : 29));
+       }
+       else if ($date_system == 2)
+       {
+               list($year, $month, $day) = gregorian_to_islamic($year, $month, $day);
+               $days_in_month = array(30, 29, 30, 29, 30, 29, 30, 29, 30, 29, 30, (((((11 * $year) + 14) % 30) < 11) ? 30 : 29));
+       }
+       else // gregorian date
+               $days_in_month = array(31, ((!($year % 4 ) && (($year % 100) || !($year % 400)))?29:28), 31, 30, 31, 30, 31, 31, 30, 31, 30, 31);
+       return __date($year, $month, $days_in_month[$month - 1]);
 }
 
-function add_days($date, $days) // accepts - values as well
+function add_days($date, $days) // accepts negative values as well
 {
-    $date_array = explode_date_to_dmy($date);
-    return date(user_date_display(), Mktime(0,0,0, $date_array[1], $date_array[0] + $days, $date_array[2]));
+       global $date_system;
+    list($day, $month, $year) = explode_date_to_dmy($date);
+       $timet = Mktime(0,0,0, $month, $day + $days, $year);
+    if ($date_system == 1 || $date_system == 2)
+    {
+       if ($date_system == 1)
+               list($year, $month, $day) = gregorian_to_jalali(date("Y", $timet), date("n", $timet), date("j", $timet));
+       else if ($date_system == 2)     
+               list($year, $month, $day) = gregorian_to_islamic(date("Y", $timet), date("n", $timet), date("j", $timet));
+       return __date($year, $month, $day);
+    }
+    return date(user_date_display(), $timet);
 }
 
-function add_months($date, $months)
+function add_months($date, $months) // accepts negative values as well
 {
-    $date_array = explode_date_to_dmy($date);
-    return date(user_date_display(), Mktime(0,0,0, $date_array[1] + $months, $date_array[0], $date_array[2]));
+       global $date_system;
+    list($day, $month, $year) = explode_date_to_dmy($date);
+       $timet = Mktime(0,0,0, $month + $months, $day, $year);
+    if ($date_system == 1 || $date_system == 2)
+    {
+       if ($date_system == 1)
+               list($year, $month, $day) = gregorian_to_jalali(date("Y", $timet), date("n", $timet), date("j", $timet));
+       else if ($date_system == 2)     
+               list($year, $month, $day) = gregorian_to_islamic(date("Y", $timet), date("n", $timet), date("j", $timet));
+       return __date($year, $month, $day);
+    }
+    return date(user_date_display(), $timet);
 }
 
-function add_years($date, $years)
+function add_years($date, $years) // accepts negative values as well
 {
-    $date_array = explode_date_to_dmy($date);
-    return date(user_date_display(), Mktime(0,0,0, $date_array[1], $date_array[0], $date_array[2] + $years));
+       global $date_system;
+    list($day, $month, $year) = explode_date_to_dmy($date);
+       $timet = Mktime(0,0,0, $month, $day, $year + $years);
+    if ($date_system == 1 || $date_system == 2)
+    {
+       if ($date_system == 1)
+               list($year, $month, $day) = gregorian_to_jalali(date("Y", $timet), date("n", $timet), date("j", $timet));
+       else if ($date_system == 2)     
+               list($year, $month, $day) = gregorian_to_islamic(date("Y", $timet), date("n", $timet), date("j", $timet));
+       return __date($year, $month, $day);
+    }
+    return date(user_date_display(), $timet);
 }
 
 //_______________________________________________________________
 
 function sql2date($date_) 
 {
-       global $dateseps;
+       global $date_system;
 
        //for MySQL dates are in the format YYYY-mm-dd
-       $date_array = array();
-       $how = user_date_format();
-       $sep = $dateseps[user_date_sep()];
        if ($date_ == null || strlen($date_) == 0)
                return "";
 
        if (strpos($date_, "/")) 
        { // In MySQL it could be either / or -
-               $date_array = explode("/",$date_);
+               list($year, $month, $day) = explode("/", $date_);
        } 
        elseif (strpos ($date_, "-")) 
        {
-               $date_array = explode("-",$date_);
+               list($year, $month, $day) = explode("-", $date_);
        }
 
-       if (strlen($date_array[2]) > 4) 
+       if (strlen($day) > 4) 
        {  /*chop off the time stuff */
-               $date_array[2]= substr($date_array[2],0,2);
-       }
-
-       if ($how == 1)
-       {
-               return $date_array[2].$sep.$date_array[1].$sep.$date_array[0];
-       } 
-       elseif ($how == 0)
-       {
-               return $date_array[1].$sep.$date_array[2].$sep.$date_array[0];
-       } 
-       else 
-       {
-               return $date_array[0].$sep.$date_array[1].$sep.$date_array[2];
+               $day = substr($day, 0, 2);
        }
-
+       if ($date_system == 1)
+               list($year, $month, $day) = gregorian_to_jalali($year, $month, $day);
+       else if ($date_system == 2)
+               list($year, $month, $day) = gregorian_to_islamic($year, $month, $day);
+       return __date($year, $month, $day);     
 } // end function sql2date
 
 
 function date2sql($date_)
 {
-       global $dateseps;
+       global $dateseps, $date_system;
 /* takes a date in a the format specified in $DefaultDateFormat
 and converts to a yyyy/mm/dd format */
 
@@ -224,67 +293,73 @@ and converts to a yyyy/mm/dd format */
        if ($date_ == null || strlen($date_) == 0)
                return "";
 
-       $date_ =trim($date_);
+       $date_ = trim($date_);
        $date_ = str_replace($sep, "", $date_);
 
        if (strlen($date_) == 6)
        {
                if ($how == 0)
                {
-                       $date_array[0] = substr($date_,2,2);
-                       $date_array[1] = substr($date_,0,2);
-                       $date_array[2] = substr($date_,4,2);
+                       $day = substr($date_,2,2);
+                       $month = substr($date_,0,2);
+                       $year = substr($date_,4,2);
                } 
                elseif ($how == 1)
                {
-                       $date_array[0] = substr($date_,0,2);
-                       $date_array[1] = substr($date_,2,2);
-                       $date_array[2] = substr($date_,4,2);
+                       $day = substr($date_,0,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,4,2);
                } 
                else
                {
-                       $date_array[0]= substr($date_,4,2);
-                       $date_array[1]= substr($date_,2,2);
-                       $date_array[2]= substr($date_,0,2);
+                       $day = substr($date_,4,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,0,2);
                }
        }
        elseif (strlen($date_) == 8)
        {
                if ($how == 0)
                {
-                       $date_array[0] = substr($date_,2,2);
-                       $date_array[1] = substr($date_,0,2);
-                       $date_array[2] = substr($date_,4,4);
+                       $day = substr($date_,2,2);
+                       $month = substr($date_,0,2);
+                       $year = substr($date_,4,4);
                } 
                elseif ($how == 1)
                {
-                       $date_array[0] = substr($date_,0,2);
-                       $date_array[1] = substr($date_,2,2);
-                       $date_array[2] = substr($date_,4,4);
+                       $day = substr($date_,0,2);
+                       $month = substr($date_,2,2);
+                       $year = substr($date_,4,4);
                } 
                else
                {
-                       $date_array[0] = substr($date_,6,2);
-                       $date_array[1] = substr($date_,4,2);
-                       $date_array[2] = substr($date_,0,4);
+                       $day = substr($date_,6,2);
+                       $month = substr($date_,4,2);
+                       $year = substr($date_,0,4);
                }
        }
 
 //to modify assumption in 2030
-
-       if ((int)$date_array[2] < 60)
+       if ($date_system == 0)
        {
-               $date_array[2] = "20".$date_array[2];
-       } 
-       elseif ((int)$date_array[2] > 59 && (int)$date_array[2] < 100)
-       {
-               $date_array[2] = "19".$date_array[2];
-       }
-       elseif ((int)$date_array[2] > 9999)
+               if ((int)$year < 60)
+               {
+                       $year = "20".$year;
+               } 
+               elseif ((int)$year > 59 && (int)$year < 100)
+               {
+                       $year = "19".$year;
+               }
+       }       
+       if ((int)$year > 9999)
        {
                return 0;
        }
-       return $date_array[2]."/".$date_array[1]."/".$date_array[0];
+       if ($date_system == 1)
+               list($year, $month, $day) = jalali_to_gregorian($year, $month, $day); 
+       else if ($date_system == 2)
+               list($year, $month, $day) = islamic_to_gregorian($year, $month, $day); 
+       return $year."/".$month."/".$day;
 }// end of function
 
 function date1_greater_date2 ($date1, $date2) 
@@ -294,24 +369,22 @@ function date1_greater_date2 ($date1, $date2)
 
        $date1 = date2sql($date1);
        $date2 = date2sql($date2);
-       $date1_array = explode("/", $date1);
-       $date2_array = explode("/", $date2);
-
-       /*The 0 element of the array will be the year in either d/m/Y or m/d/Y formats */
+       list($year1, $month1, $day1) = explode("/", $date1);
+       list($year2, $month2, $day2) = explode("/", $date2);
 
-       if ($date1_array[0] > $date2_array[0])
+       if ($year1 > $year2)
        {
                return 1;
        }
-       elseif ($date1_array[0] == $date2_array[0])
+       elseif ($year1 == $year2)
        {
-               if ($date1_array[1] > $date2_array[1])
+               if ($month1 > $month2)
                {
                        return 1;
                }
-               elseif ($date1_array[1] == $date2_array[1])
+               elseif ($month1 == $month2)
                {
-                       if ($date1_array[2] > $date2_array[2])
+                       if ($day1 > $day2)
                        {
                                return 1;
                        }
@@ -330,75 +403,210 @@ provided that both dates are after 1970. Also only works for dates up to the yea
 
        $date1 = date2sql($date1);
        $date2 = date2sql($date2);
-       $date1_array = explode("/", $date1);
-       $date2_array = explode("/", $date2);
+       list($year1, $month1, $day1) = explode("/", $date1);
+       list($year2, $month2, $day2) = explode("/", $date2);
 
-       $date1_Stamp = mktime(0,0,0, (int)$date1_array[1],(int)$date1_array[2],(int)$date1_array[0]);
-       $date2_Stamp = mktime(0,0,0, (int)$date2_array[1],(int)$date2_array[2],(int)$date2_array[0]);
-       $difference = $date1_Stamp - $date2_Stamp;
+       $stamp1 = mktime(0,0,0, (int)$month1, (int)$day1, (int)$year1);
+       $stamp2 = mktime(0,0,0, (int)$month2, (int)$day2, (int)$year2);
+       $difference = $stamp1 - $stamp2;
 
 /* difference is the number of seconds between each date negative if date_ 2 > date_ 1 */
 
        switch ($period) 
        {
                case "d":
-                       return (int) ($difference/(24*60*60));
-                       break;
+                       return (int)($difference / (24 * 60 * 60));
                case "w":
-                       return (int) ($difference/(24*60*60*7));
-                       break;
+                       return (int)($difference / (24 * 60 * 60 * 7));
                case "m":
-                       return (int) ($difference/(24*60*60*30));
-                       break;
+                       return (int)($difference / (24 * 60 * 60 * 30));
                case "s":
                        return $difference;
-                       break;
                case "y":
-                       return (int) ($difference/(24*60*60*365.25));
-                       break;
+                       return (int)($difference / (24 * 60 * 60 * 365.25));
                default:
                        Return 0;
        }
 }
 
-Function explode_date_to_dmy($date_)
+function explode_date_to_dmy($date_)
 {
-       $date_ = date2sql($date_);
-       if ($date_ == "") 
+       $date = date2sql($date_);
+       if ($date == "") 
        {
                $disp = user_date_display();
                echo "<br>Dates must be entered in the format $disp. Sent was $date_<br>";
                exit;
        }
-       $date_array = explode("/", $date_);
-       $temp = $date_array[0];
-       $date_array[0] = $date_array[2];
-       $date_array[2] = $temp;
-       return $date_array;
+       list($year, $month, $day) = explode("/", $date);
+       return array($day, $month, $year);
 }
 
-Function get_day($date_)
+function div($a, $b) 
 {
-       $date_array = explode_date_to_dmy($date_);
-
-       return $date_array[0];
+    return (int) ($a / $b);
 }
+/* Based on convertor to and from Gregorian and Jalali calendars.
+   Copyright (C) 2000  Roozbeh Pournader and Mohammad Toossi 
+   Released under GNU General Public License */
 
-Function get_month($date_)
+function gregorian_to_jalali ($g_y, $g_m, $g_d)
 {
-       $date_array = explode_date_to_dmy($date_);
+    $g_days_in_month = array(31, 28, 31, 30, 31, 30, 31, 31, 30, 31, 30, 31);
+    $j_days_in_month = array(31, 31, 31, 31, 31, 31, 30, 30, 30, 30, 30, 29);
+
+       $gy = $g_y - 1600;
+       $gm = $g_m - 1;
+       $gd = $g_d - 1;
+
+       $g_day_no = 365 * $gy + div($gy + 3, 4) - div($gy + 99, 100) + div($gy + 399, 400);
+
+       for ($i = 0; $i < $gm; ++$i)
+       $g_day_no += $g_days_in_month[$i];
+       if ($gm > 1 && (($gy % 4 == 0 && $gy % 100 != 0) || ($gy % 400 == 0)))
+       /* leap and after Feb */
+       $g_day_no++;
+       $g_day_no += $gd;
+       $j_day_no = $g_day_no - 79;
+
+       $j_np = div($j_day_no, 12053); /* 12053 = 365*33 + 32/4 */
+       $j_day_no %= 12053;
 
-       return $date_array[1];
+       $jy = 979 + 33 * $j_np + 4 * div($j_day_no, 1461); /* 1461 = 365*4 + 4/4 */
+
+       $j_day_no %= 1461;
+
+       if ($j_day_no >= 366) 
+       {
+       $jy += div($j_day_no - 1, 365);
+       $j_day_no = ($j_day_no - 1) % 365;
+       }
+
+       for ($i = 0; $i < 11 && $j_day_no >= $j_days_in_month[$i]; ++$i)
+       $j_day_no -= $j_days_in_month[$i];
+       $jm = $i + 1;
+       $jd = $j_day_no + 1;
+
+       return array($jy, $jm, $jd);
 }
 
-Function get_year($date_)
+function jalali_to_gregorian($j_y, $j_m, $j_d)
 {
-       $date_array = explode_date_to_dmy($date_);
+    $g_days_in_month = array(31, 28, 31, 30, 31, 30, 31, 31, 30, 31, 30, 31);
+    $j_days_in_month = array(31, 31, 31, 31, 31, 31, 30, 30, 30, 30, 30, 29);
 
-       return $date_array[2];
-}
+       $jy = $j_y - 979;
+       $jm = $j_m - 1;
+       $jd = $j_d - 1;
+
+       $j_day_no = 365 * $jy + div($jy, 33) * 8 + div($jy % 33 + 3, 4);
+       for ($i = 0; $i < $jm; ++$i)
+       $j_day_no += $j_days_in_month[$i];
+
+       $j_day_no += $jd;
+
+       $g_day_no = $j_day_no + 79;
+
+       $gy = 1600 + 400 * div($g_day_no, 146097); /* 146097 = 365*400 + 400/4 - 400/100 + 400/400 */
+       $g_day_no %= 146097;
+
+       $leap = true;
+       if ($g_day_no >= 36525) /* 36525 = 365*100 + 100/4 */
+       {
+       $g_day_no--;
+       $gy += 100 * div($g_day_no,  36524); /* 36524 = 365*100 + 100/4 - 100/100 */
+       $g_day_no %= 36524;
 
+       if ($g_day_no >= 365)
+               $g_day_no++;
+       else
+               $leap = false;
+       }
 
+       $gy += 4 * div($g_day_no, 1461); /* 1461 = 365*4 + 4/4 */
+       $g_day_no %= 1461;
 
+       if ($g_day_no >= 366) 
+       {
+       $leap = false;
 
+       $g_day_no--;
+       $gy += div($g_day_no, 365);
+       $g_day_no %= 365;
+       }
+
+       for ($i = 0; $g_day_no >= $g_days_in_month[$i] + ($i == 1 && $leap); $i++)
+       $g_day_no -= $g_days_in_month[$i] + ($i == 1 && $leap);
+       $gm = $i + 1;
+       $gd = $g_day_no + 1;
+
+       return array($gy, $gm, $gd);
+}
+/* Based on Hidri Date Script 
+   Released under GNU General Public License */
+function gregorian_to_islamic($g_y, $g_m, $g_d)
+{
+       $y = $g_y;   
+       $m = $g_m;
+       $d = $g_d;
+       if (($y > 1582) || (($y == 1582) && ($m > 10)) || (($y == 1582) && 
+               ($m == 10) && ($d > 14))) 
+       {
+               $jd = (int)((1461 * ($y + 4800 + (int)(($m - 14) / 12)))/ 4) + 
+                       (int)((367 * ($m - 2 - 12 * ((int)(($m - 14) / 12)))) / 12) - 
+                       (int)((3 * ((int)(($y + 4900 + (int)(($m - 14) / 12)) / 100))) / 4) + $d - 32075;
+       } 
+       else 
+       {
+               $jd = 367 * $y - (int)((7 * ($y + 5001 + (int)(($m - 9) / 7))) / 4) + 
+                       (int)((275 * $m) / 9) + $d + 1729777;
+       }
+       $l = $jd - 1948440 + 10632;
+       $n = (int)(($l - 1) / 10631);
+       $l = $l - 10631 * $n + 354;
+       $j = ((int)((10985 - $l) / 5316)) * ((int)((50 * $l) / 17719)) + 
+               ((int)($l / 5670)) * ((int)((43 * $l) / 15238));
+       $l = $l - ((int)((30 - $j) / 15)) * ((int)((17719 * $j) / 50)) - 
+               ((int)($j / 16)) * ((int)((15238 * $j) / 43)) + 29;
+       $m = (int)((24 * $l) / 709);
+       $d = $l - (int)((709 * $m) / 24);
+       $y = 30 * $n + $j - 30;
+       return array($y, $m, $d);
+}
+
+function islamic_to_gregorian($i_y, $i_m, $i_d)
+{
+       $y = $i_y;   
+       $m = $i_m;
+       $d = $i_d;
+
+       $jd = (int)((11 * $y + 3) / 30) + 354 * $y + 30 * $m - (int)(($m - 1) / 2) + $d + 1948440 - 385;
+       if ($jd > 2299160)
+       {
+               $l = $jd + 68569;
+               $n = (int)((4 * $l) / 146097);
+               $l = $l - (int)((146097 * $n + 3) / 4);
+               $i = (int)((4000 * ($l + 1)) / 1461001);
+               $l = $l - (int)((1461 * $i) / 4) + 31;
+               $j = (int)((80 * $l) / 2447);
+               $d = $l - (int)((2447 * $j) / 80);
+               $l= (int)($j / 11);
+               $m = $j + 2 - 12 * $l;
+               $y = 100 * ($n - 49) + $i + $l;
+       } 
+       else 
+       {
+               $j = $jd + 1402;
+               $k = (int)(($j - 1) / 1461);
+               $l = $j - 1461 * $k;
+               $n = (int)(($l - 1) / 365) - (int)($l / 1461);
+               $i = $l - 365 * $n + 30;
+               $j = (int)((80 * $i) / 2447);
+               $d = $i - (int)((2447 * $j) / 80);
+               $i = (int)($j / 11);
+               $m = $j + 2 - 12 * $i;
+               $y = 4 * $k + $n + $i - 4716;
+       }
+       return array($y, $m, $d);
+}
 ?>

diff --git a/includes/ui/ui_input.inc b/includes/ui/ui_input.inc
index e1b03b349529097ec7eda383d30d9b2e19db1407..0220b7be55db4538642974f4c05c3b46a15be2ee 100644 (file)
--- a/includes/ui/ui_input.inc
+++ b/includes/ui/ui_input.inc
@@ -244,8 +244,17 @@ function date_cells($label, $name, $init=null, $inc_days=0, $inc_months=0, $inc_
                {
                        if ($inc_years == 1001)
                                $_POST[$name] = null;
-                       else    
-                               $_POST[$name] = date(user_date_display(), Mktime(0,0,0,date("m") + $inc_months,date("d") + $inc_days,date("Y") + $inc_years));
+                       else
+                       {
+                               $dd = Today();
+                               if ($inc_days != 0)
+                                       $dd = add_days($dd, $inc_days);
+                               if ($inc_months != 0)
+                                       $dd = add_months($dd, $inc_months);
+                               if ($inc_years != 0)
+                                       $dd = add_years($dd, $inc_years);
+                               $_POST[$name] = $dd;
+                       }       
                }               
                else
                        $_POST[$name] = $init;

diff --git a/includes/ui/ui_lists.inc b/includes/ui/ui_lists.inc
index f0c268e91e66c98e9295813f260c7e89e7135b91..56290071171182c25d7711149f091a514f937a5e 100644 (file)
--- a/includes/ui/ui_lists.inc
+++ b/includes/ui/ui_lists.inc
@@ -393,6 +393,8 @@ function fiscalyears_list($name, &$selected_id, $submit_on_change=false)
                        $how = _('Active');
                else
                        $how = _('Closed');
+               $row[1] = sql2date($row[1]);    
+               $row[2] = sql2date($row[2]);    
                echo $row[1] . "&nbsp;-&nbsp;" . $row[2] . "&nbsp;&nbsp;" . $how . "</option>\n";
        }
 

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index e5afafbbf1701bbc093a4719b745a7e5ae0f43a2..a2e965644097b62df4fdd80ecac206d5c7b410e5 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -623,19 +623,18 @@ function get_js_png_fix()
 
 function get_js_date_picker()
 {
-       global $dateseps;
-       //global $dateseps $path_to_root;
-       
-       //$encoding = "iso-8859-1";     // character encoding
-       //$encoding = $_SESSION['language']->encoding;  // character encoding
-       //$dir = "ltr";                         // left to right, right to left
-       //$dir = $_SESSION['language']->dir;    // left to right, right to left
+       global $dateseps, $date_system;
+
        $how = user_date_format();                              // 0 = us/ca, 1 = eu, au, nz, 2 = jp, sw
        $sep = $dateseps[user_date_sep()];              // date separator
-       $wstart = ($how == 0 ? 0 : 1);                  // weekstart (sun = 0, mon = 1)
+       $wstart = (($date_system == 1 || $date_system == 2) ? 6 : ($how == 0 ? 0 : 1));                 // weekstart (sun = 0, mon = 1)
        $months = array(_("January"),_("February"),_("March"),_("April"),_("May"),_("June"),_("July"),_("August"),_("September"),_("October"),_("November"),_("December"));
        $wdays = array(_("Su"),_("Mo"),_("Tu"),_("We"),_("Th"),_("Fr"),_("Sa"));
        $back = _("Back");
+       if ($date_system == 1)
+               list($cyear, $cmon, $cday) = gregorian_to_jalali(date("Y"), date("n"), date("j"));
+       else if ($date_system == 2)
+               list($cyear, $cmon, $cday) = gregorian_to_islamic(date("Y"), date("n"), date("j"));
 
        $js = "<style>
 #CCIFrame { display: none; left: 0px; position: absolute; top: 0px; height: 250px; width: 250px; z-index: 99;}
@@ -770,11 +769,60 @@ function CC() {
     setElementProperty(p_property, p_value, calendarId);
   }
   function getDaysInMonth(year, month) {
+";
+       if ($date_system == 1)
+               $js .= "
+    return [31,31,31,31,31,31,30,30,30,30,30,(((((((year - ((year > 0) ? 474 : 473)) % 2820) + 474) + 38) * 682) % 2816) < 682 ? 30 : 29)][month-1];
+";
+       else if ($date_system == 2)
+               $js .= "
+    return [30,29,30,29,30,29,30,29,30,29,30,(((((11 * year) + 14) % 30) < 11) ? 30 : 29)][month-1];
+";
+       else
+               $js .= "
     return [31,((!(year % 4 ) && ( (year % 100 ) || !( year % 400 ) ))?29:28),31,30,31,30,31,31,30,31,30,31][month-1];
+";
+       $js .= "
   }
   function getDayOfWeek(year, month, day) {
+";
+       if ($date_system == 1 || $date_system == 2)
+       {
+               $js .= "
+       function mod(a, b)
+       {
+           return a - (b * Math.floor(a / b));
+       }
+       function jwday(j)
+       {
+           return mod(Math.floor((j + 1.5)), 7);
+       }
+";
+       if ($date_system == 1)
+               $js .= "
+    var epbase, epyear, t;
+    epbase = year - ((year >= 0) ? 474 : 473);
+    epyear = 474 + mod(epbase, 2820);
+    t = day + ((month <= 7) ? ((month - 1) * 31) : (((month - 1) * 30) + 6)) +
+      Math.floor(((epyear * 682) - 110) / 2816) + (epyear - 1) * 365 + 
+      Math.floor(epbase / 2820) * 1029983 + (1948320.5 - 1);
+";
+       else if ($date_system == 2)
+               $js .= "
+       var t;  
+       t = Math.floor((11 * year + 3) / 30) + 354 * year + 30 * month - 
+         Math.floor((month - 1) / 2) + day + 1948440 - 385;
+";
+       $js .= "
+    return jwday(t);        
+";
+       }
+       else
+               $js .= "
     var date = new Date(year,month-1,day)
     return date.getDay();
+";
+       $js .= "
   }
   this.clearDate = clearDate;
   function clearDate() {
@@ -866,7 +914,16 @@ function CC() {
         if(validDay) {
           if (dayOfMonth == selectedDay && currentYear == selectedYear && currentMonth == selectedMonth) {
             css_class = 'current';
+";
+       if ($date_system == 1 || $date_system == 2)
+               $js .= "
+          } else if (dayOfWeek == 5) {
+";
+       else
+               $js .= "
           } else if (dayOfWeek == 0 || dayOfWeek == 6) {
+";
+               $js .= "
             css_class = 'weekend';
           } else {
             css_class = 'weekday';
@@ -918,9 +975,24 @@ function CC() {
       } catch(e) {}
     }
     if (!(selectedYear && selectedMonth && selectedDay)) {
+";
+       if ($date_system == 1 || $date_system == 2)
+       {
+               $js .= "
+      selectedMonth = $cmon;
+      selectedDay = $cday;
+      selectedYear = $cyear;
+";
+       }
+       else
+       {
+               $js .= "
       selectedMonth = getCurrentMonth();
       selectedDay = getCurrentDay();
       selectedYear = getCurrentYear();
+";
+       }
+       $js .= "
     }
     currentMonth = selectedMonth;
     currentDay = selectedDay;

diff --git a/lang/en_US/LC_MESSAGES/en_US.mo b/lang/en_US/LC_MESSAGES/en_US.mo
index b8d566f941a6ef49d3e38fdb2bf73cc6f97d5406..f0131c49bbd22d614ee7176d73762fe6cc23d865 100644 (file)
Binary files a/lang/en_US/LC_MESSAGES/en_US.mo and b/lang/en_US/LC_MESSAGES/en_US.mo differ

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 9fe2927c8be554d9db53f8c9f35b221e598d34c7..da998cfee6486b997b2dccb2a64904cf69fb2f5d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -2,7 +2,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-24 11:53+0100\n"
+"PO-Revision-Date: 2007-07-19 16:29+0100\n"
 "Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
@@ -15,134 +15,170 @@ msgstr ""
 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "ea."
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "m"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "kgg"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "tons"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "l"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "lbs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "dozen"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "pack"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:59
+#: c:\Apache2\htdocs\account/config.php:65
 msgid "hrs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:118
+#: c:\Apache2\htdocs\account/config.php:147
 msgid "Inquiries"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:119
+#: c:\Apache2\htdocs\account/config.php:148
 msgid "Accountant"
 msgstr ""
 
 # c:\Apache2\htdocs\account/config.php:120
+#: c:\Apache2\htdocs\account/config.php:149
 msgid "System Administrator"
 msgstr ""
 
 # c:\Apache2\htdocs\account/boxaccounting.php:63
 # c:\Apache2\htdocs\account/boxaccounting.php:64
+#: c:\Apache2\htdocs\account/frontaccounting.php:38
+#: c:\Apache2\htdocs\account/frontaccounting.php:39
 msgid "Main  Menu"
 msgstr ""
 
 # c:\Apache2\htdocs\account/boxaccounting.php:65
 # c:\Apache2\htdocs\account/access/logout.php:7
 # c:\Apache2\htdocs\account/includes/page/header.inc:55
+#: c:\Apache2\htdocs\account/frontaccounting.php:40
+#: c:\Apache2\htdocs\account/access/logout.php:8
+#: c:\Apache2\htdocs\account/includes/page/header.inc:65
 msgid "Logout"
 msgstr ""
 
 # c:\Apache2\htdocs\account/access/login.php:38
+#: c:\Apache2\htdocs\account/access/login.php:40
 msgid "Version"
 msgstr ""
 
 # c:\Apache2\htdocs\account/access/logout.php:21
+#: c:\Apache2\htdocs\account/access/logout.php:22
 msgid "Thank you for using"
 msgstr ""
 
 # c:\Apache2\htdocs\account/access/logout.php:33
+#: c:\Apache2\htdocs\account/access/logout.php:34
 msgid "Click here to Login Again."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:14
+#: c:\Apache2\htdocs\account/admin/backups.php:14
 msgid "Backup and Restore Database - Error"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account/admin/backups.php:15
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account/admin/backups.php:15
 msgid "Please contact System Administrator."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:23
+#: c:\Apache2\htdocs\account/admin/backups.php:23
 msgid "Backup and Restore Database"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:46
+#: c:\Apache2\htdocs\account/admin/backups.php:46
 msgid "This extension can not be be viewed: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:53
+#: c:\Apache2\htdocs\account/admin/backups.php:53
 msgid "Are you sure you want to delete the backup file - "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:63
+#: c:\Apache2\htdocs\account/admin/backups.php:63
 msgid "Please select a file to upload."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:74
+#: c:\Apache2\htdocs\account/admin/backups.php:74
 msgid "Backup scripts"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:83
 # c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account/admin/backups.php:83
+#: c:\Apache2\htdocs\account/admin/backups.php:95
 msgid "Create Backup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:83
+#: c:\Apache2\htdocs\account/admin/backups.php:83
 msgid "Compression"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:84
+#: c:\Apache2\htdocs\account/admin/backups.php:84
 msgid "Restore Backup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:85
+#: c:\Apache2\htdocs\account/admin/backups.php:85
 msgid "View Backup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:86
+#: c:\Apache2\htdocs\account/admin/backups.php:86
 msgid "Delete Backup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:87
+#: c:\Apache2\htdocs\account/admin/backups.php:87
 msgid "Download Backup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:88
+#: c:\Apache2\htdocs\account/admin/backups.php:88
 msgid "Upload Backup"
 msgstr ""
 
@@ -186,35 +222,84 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
+#: c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:25
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:32
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:49
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:62
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:70
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:89
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:106
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:144
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:149
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:161
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:173
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:181
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:188
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:202
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:208
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:238
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:255
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 msgid "Comments"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:144
+#: c:\Apache2\htdocs\account/admin/backups.php:144
 msgid "File successfully deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:145
 # c:\Apache2\htdocs\account/admin/backups.php:162
+#: c:\Apache2\htdocs\account/admin/backups.php:145
+#: c:\Apache2\htdocs\account/admin/backups.php:162
+#: c:\Apache2\htdocs\account/admin/inst_module.php:254
 msgid "Filename"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:152
+#: c:\Apache2\htdocs\account/admin/backups.php:152
 msgid "Backup is being downloaded..."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:161
+#: c:\Apache2\htdocs\account/admin/backups.php:161
 msgid "Backup successfully generated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:176
+#: c:\Apache2\htdocs\account/admin/backups.php:176
 msgid "Restore backup completed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:186
+#: c:\Apache2\htdocs\account/admin/backups.php:186
 msgid "Uploaded file has been restored."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:190
+#: c:\Apache2\htdocs\account/admin/backups.php:190
 msgid "Backup was not uploaded into the system."
 msgstr ""
 
@@ -231,60 +316,89 @@ msgstr ""
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
+#: c:\Apache2\htdocs\account/admin/backups.php:238
+#: c:\Apache2\htdocs\account/admin/create_coy.php:167
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:255
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
+#: c:\Apache2\htdocs\account/reporting/rep104.php:82
+#: c:\Apache2\htdocs\account/reporting/rep501.php:99
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:109
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1473
 msgid "No"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/backups.php:267
+#: c:\Apache2\htdocs\account/admin/backups.php:270
 msgid "cannot find backup directory"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:9
 # c:\Apache2\htdocs\account/applications/setup.php:10
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:11
+#: c:\Apache2\htdocs\account/applications/setup.php:12
 msgid "Company Setup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:24
 msgid "The company name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:34
 msgid "Company setup has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:69
 msgid "Name (to appear on reports):"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:70
 msgid "Official Company Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:71
 msgid "Tax Authority Reference:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
 msgid "Tax Periods:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
 msgid "Months."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
 msgid "Tax Last Period:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
 msgid "Months back."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:76
 msgid "Home Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:97
 msgid "Fiscal Year:"
 msgstr ""
 
@@ -294,39 +408,54 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:79
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:274
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
 msgid "Address:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:81
 msgid "Telephone Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:82
 msgid "Facsimile Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
 # c:\Apache2\htdocs\account/admin/users.php:195
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:83
+#: c:\Apache2\htdocs\account/admin/users.php:195
 msgid "Email Address:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:84
 msgid "Company Logo:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:85
 msgid "Domicile:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:87
 msgid "Use Dimensions:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
 msgid "Custom Field Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
 msgid "Custom Field Value"
 msgstr ""
 
@@ -358,85 +487,142 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
+#: c:\Apache2\htdocs\account/admin/company_preferences.php:110
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:89
+#: c:\Apache2\htdocs\account/admin/forms_setup.php:45
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:191
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:248
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:228
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:112
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
+#: c:\Apache2\htdocs\account/inventory/transfers.php:239
+#: c:\Apache2\htdocs\account/inventory/transfers.php:243
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
+#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:319
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:326
 msgid "Update"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account/admin/create_coy.php:12
 msgid "Create/Update Company"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:67
 # c:\Apache2\htdocs\account/admin/create_coy.php:120
+#: c:\Apache2\htdocs\account/admin/create_coy.php:69
+#: c:\Apache2\htdocs\account/admin/create_coy.php:124
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:69
 # c:\Apache2\htdocs\account/admin/create_coy.php:122
+#: c:\Apache2\htdocs\account/admin/create_coy.php:71
+#: c:\Apache2\htdocs\account/admin/create_coy.php:126
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 # c:\Apache2\htdocs\account/admin/create_coy.php:124
+#: c:\Apache2\htdocs\account/admin/create_coy.php:73
+#: c:\Apache2\htdocs\account/admin/create_coy.php:128
 msgid "The configuration file "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account/admin/create_coy.php:73
+#: c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account/admin/inst_module.php:168
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:79
+#: c:\Apache2\htdocs\account/admin/create_coy.php:81
 msgid "Error creating Database: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:79
+#: c:\Apache2\htdocs\account/admin/create_coy.php:81
 msgid ", Please create it manually"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:91
+#: c:\Apache2\htdocs\account/admin/create_coy.php:95
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account/admin/create_coy.php:132
 msgid "Error removing Database: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account/admin/create_coy.php:132
 msgid ", please remove it manuallly"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account/admin/create_coy.php:148
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 # c:\Apache2\htdocs\account/admin/create_coy.php:232
+#: c:\Apache2\htdocs\account/admin/create_coy.php:155
+#: c:\Apache2\htdocs\account/admin/create_coy.php:237
 msgid "Company"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:151
+#: c:\Apache2\htdocs\account/admin/create_coy.php:155
 msgid "Database Host"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 # c:\Apache2\htdocs\account/admin/create_coy.php:234
+#: c:\Apache2\htdocs\account/admin/create_coy.php:155
+#: c:\Apache2\htdocs\account/admin/create_coy.php:239
 msgid "Database User"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 # c:\Apache2\htdocs\account/admin/create_coy.php:236
+#: c:\Apache2\htdocs\account/admin/create_coy.php:156
+#: c:\Apache2\htdocs\account/admin/create_coy.php:242
 msgid "Database Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 # c:\Apache2\htdocs\account/admin/create_coy.php:240
+#: c:\Apache2\htdocs\account/admin/create_coy.php:156
+#: c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account/admin/create_coy.php:246
 msgid "Table Pref"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 # c:\Apache2\htdocs\account/admin/create_coy.php:241
+#: c:\Apache2\htdocs\account/admin/create_coy.php:156
+#: c:\Apache2\htdocs\account/admin/create_coy.php:247
 msgid "Default"
 msgstr ""
 
@@ -453,6 +639,19 @@ msgstr ""
 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
+#: c:\Apache2\htdocs\account/admin/create_coy.php:165
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:253
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
+#: c:\Apache2\htdocs\account/reporting/rep104.php:84
+#: c:\Apache2\htdocs\account/reporting/rep501.php:97
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1465
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
 msgid "Yes"
 msgstr ""
 
@@ -464,25 +663,41 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
+#: c:\Apache2\htdocs\account/admin/create_coy.php:179
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 msgid "Edit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:178
 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
+#: c:\Apache2\htdocs\account/admin/create_coy.php:181
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:259
+#: c:\Apache2\htdocs\account/admin/inst_module.php:269
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:170
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 msgid "Delete"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:183
+#: c:\Apache2\htdocs\account/admin/create_coy.php:186
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:233
+#: c:\Apache2\htdocs\account/admin/create_coy.php:238
 msgid "Host"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 # c:\Apache2\htdocs\account/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account/admin/create_coy.php:241
 msgid "Database Password"
 msgstr ""
 
@@ -491,140 +706,188 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
+#: c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 msgid "None"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account/admin/create_coy.php:250
 msgid "Database Script"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:254
+#: c:\Apache2\htdocs\account/admin/create_coy.php:254
 msgid "New script Admin Password"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account/admin/create_coy.php:257
 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:250
 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
+#: c:\Apache2\htdocs\account/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:312
+#: c:\Apache2\htdocs\account/admin/inst_module.php:317
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:169
+#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 msgid "Save"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/create_coy.php:278
+#: c:\Apache2\htdocs\account/admin/create_coy.php:286
 msgid "Create a new company"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:13
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:15
 msgid "Display Setup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:32
 msgid "Display settings have been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:38
 msgid "Decimal Places"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:40
 msgid "Prices/Amounts:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:41
 msgid "Quantities:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:42
 msgid "Exchange Rates:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:43
 msgid "Percentages:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:45
 msgid "Dateformat and Separators"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:47
 msgid "Dateformat:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:49
 msgid "Date Separator:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:54
 msgid "Thousand Separator:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:59
 msgid "Decimal Separator:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
 # c:\Apache2\htdocs\account/applications/setup.php:21
 # c:\Apache2\htdocs\account/includes/types.inc:137
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:64
+#: c:\Apache2\htdocs\account/applications/setup.php:23
+#: c:\Apache2\htdocs\account/includes/types.inc:137
 msgid "Miscellaneous"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:66
 msgid "Show GL Information:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:68
 msgid "Show Item Codes:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account/includes/page/footer.inc:29
 msgid "Theme:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:75
 msgid "Page Size:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:80
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:302
 msgid "Language"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
 # c:\Apache2\htdocs\account/admin/users.php:199
+#: c:\Apache2\htdocs\account/admin/display_prefs.php:85
+#: c:\Apache2\htdocs\account/admin/users.php:199
 msgid "Language:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:19
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
+#: c:\Apache2\htdocs\account/applications/setup.php:21
 msgid "Fiscal Years"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
 msgid "Cannot delete this fiscal year because items have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
 msgid "Fiscal Year Begin"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
 msgid "Fiscal Year End"
 msgstr ""
 
@@ -633,82 +896,109 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 msgid "Closed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
 msgid "Fiscal Year Begin:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
 msgid "Fiscal Year End:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
 msgid "Is Closed:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
+#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
 msgid "Enter a New Fiscal Year"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:14
+#: c:\Apache2\htdocs\account/admin/forms_setup.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account/admin/forms_setup.php:27
 msgid "Forms settings have been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
 msgid "Form"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
 msgid "Next Reference"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:21
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:28
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:35
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:65
 msgid "The general GL setup has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:113
 msgid "General GL"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:115
 msgid "Retained Earning Clearing Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:116
 msgid "Payroll Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
 msgid "Past Due Days Interval:"
 msgstr ""
 
@@ -716,31 +1006,42 @@ msgstr ""
 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:160
 msgid "days"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:121
 msgid "Customers and Sales"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:123
 msgid "Default Credit Limit:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:125
 msgid "Sales Exchange Variances Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:127
 msgid "Shipping Charged Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:131
 msgid "Customers and Sales Defaults"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:133
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
 msgid "Accounts Receivable Account:"
 msgstr ""
 
@@ -748,115 +1049,153 @@ msgstr ""
 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:135
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:165
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:332
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
 msgid "Sales Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:137
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
 msgid "Sales Discount Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:139
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:143
 msgid "Suppliers and Purchasing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:145
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:147
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:149
 msgid "Purchases Exchange Variances Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:151
 msgid "Goods Received Clearing Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:153
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:155
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
 msgid "Accounts Payable Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:157
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
 msgid "Purchase Discount Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:161
 msgid "Inventory Defaults"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:163
 msgid "Allow Negative Inventory:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:167
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:334
 msgid "Inventory Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:169
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:338
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:339
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:173
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:349
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:177
 msgid "Manufacturing Defaults"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
 msgid "Default Work Order Required By After:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:183
 msgid "Dimension Defaults"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
+#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
 msgid "Default Dimension Required By After:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:30
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:32
 msgid "Install/Update Languages"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:119
 msgid "Cannot open the languages file - "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:126
 msgid "Cannot write to the language file - "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
 msgid "The language file "
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:230
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
@@ -878,62 +1217,211 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:303
+#: c:\Apache2\htdocs\account/admin/inst_module.php:254
+#: c:\Apache2\htdocs\account/admin/inst_module.php:310
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
 msgid "Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:304
 msgid "Encoding"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:236
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:306
 msgid "Right To Left"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:264
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:308
 msgid "Language File"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:311
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:311
 msgid "Select your language MO file from your local harddisk."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
+#: c:\Apache2\htdocs\account/admin/inst_lang.php:341
 msgid "Create a new language"
 msgstr ""
 
+#: c:\Apache2\htdocs\account/admin/inst_module.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:33
+msgid "Install/Update Modules"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/customers.php:7
+# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
+# c:\Apache2\htdocs\account/includes/page/header.inc:42
+#: c:\Apache2\htdocs\account/admin/inst_module.php:15
+#: c:\Apache2\htdocs\account/applications/customers.php:9
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
+#: c:\Apache2\htdocs\account/includes/page/header.inc:52
+msgid "Sales"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/suppliers.php:7
+# c:\Apache2\htdocs\account/includes/page/header.inc:43
+#: c:\Apache2\htdocs\account/admin/inst_module.php:15
+#: c:\Apache2\htdocs\account/applications/suppliers.php:9
+#: c:\Apache2\htdocs\account/includes/page/header.inc:53
+msgid "Purchases"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/inventory.php:7
+# c:\Apache2\htdocs\account/includes/page/header.inc:44
+#: c:\Apache2\htdocs\account/admin/inst_module.php:15
+#: c:\Apache2\htdocs\account/applications/inventory.php:9
+#: c:\Apache2\htdocs\account/includes/page/header.inc:54
+msgid "Items and Inventory"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/manufacturing.php:7
+# c:\Apache2\htdocs\account/includes/page/header.inc:45
+#: c:\Apache2\htdocs\account/admin/inst_module.php:15
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:9
+#: c:\Apache2\htdocs\account/includes/page/header.inc:55
+msgid "Manufacturing"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/dimensions.php:8
+# c:\Apache2\htdocs\account/inventory/manage/items.php:355
+# c:\Apache2\htdocs\account/reporting/reports_main.php:123
+# c:\Apache2\htdocs\account/reporting/reports_main.php:126
+# c:\Apache2\htdocs\account/reporting/reports_main.php:131
+# c:\Apache2\htdocs\account/includes/page/header.inc:46
+#: c:\Apache2\htdocs\account/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account/applications/dimensions.php:10
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:355
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
+#: c:\Apache2\htdocs\account/includes/page/header.inc:56
+msgid "Dimensions"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/generalledger.php:7
+# c:\Apache2\htdocs\account/includes/page/header.inc:47
+#: c:\Apache2\htdocs\account/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account/applications/generalledger.php:9
+#: c:\Apache2\htdocs\account/includes/page/header.inc:57
+msgid "Banking and General Ledger"
+msgstr ""
+
+# c:\Apache2\htdocs\account/applications/setup.php:7
+# c:\Apache2\htdocs\account/includes/page/header.inc:48
+#: c:\Apache2\htdocs\account/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account/applications/setup.php:9
+#: c:\Apache2\htdocs\account/includes/page/header.inc:58
+msgid "Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:151
+msgid "Cannot open the modules file - "
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:158
+msgid "Cannot write to the modules file - "
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:168
+msgid "The modules file "
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:248
+msgid "Are you sure you want to delete module: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:254
+msgid "Tab"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:254
+#: c:\Apache2\htdocs\account/admin/inst_module.php:311
+msgid "Folder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:309
+msgid "Menu Tab"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:313
+msgid "Module File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:316
+msgid "Select your module PHP file from your local harddisk."
+msgstr ""
+
+#: c:\Apache2\htdocs\account/admin/inst_module.php:346
+msgid "Create a new module"
+msgstr ""
+
 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:22
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:24
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
 msgid "Payment Terms"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:33
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:38
 msgid "The Terms description must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:48
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:109
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:118
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
@@ -957,35 +1445,63 @@ msgstr ""
 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
+#: c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
 msgid "Description"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
 msgid "Following Month On"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
 msgid "Due After (Days)"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:147
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:156
 msgid "N/A"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:177
 msgid "New Payment Term"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:201
 msgid "Terms Description:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:203
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
+#: c:\Apache2\htdocs\account/admin/payment_terms.php:213
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
@@ -995,35 +1511,49 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
+#: c:\Apache2\htdocs\account/applications/setup.php:25
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
 msgid "Shipping Company"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
 msgid "Contact Person"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
 msgid "Phone Number"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
 msgid "Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
 msgid "New Shipping Company"
 msgstr ""
 
@@ -1032,61 +1562,85 @@ msgstr ""
 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:293
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
 msgid "Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
 msgid "Contact Person:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
+#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
 msgid "Phone Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:7
+#: c:\Apache2\htdocs\account/admin/users.php:7
 msgid "Users"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:27
+#: c:\Apache2\htdocs\account/admin/users.php:27
 msgid "A new user has been added."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:32
+#: c:\Apache2\htdocs\account/admin/users.php:32
 msgid "The selected user has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:37
+#: c:\Apache2\htdocs\account/admin/users.php:37
 msgid "User has been deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:47
+#: c:\Apache2\htdocs\account/admin/users.php:47
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:55
+#: c:\Apache2\htdocs\account/admin/users.php:55
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:61
+#: c:\Apache2\htdocs\account/admin/users.php:61
 msgid "The password cannot contain the user login."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:115
 # c:\Apache2\htdocs\account/admin/users.php:118
+#: c:\Apache2\htdocs\account/admin/users.php:115
+#: c:\Apache2\htdocs\account/admin/users.php:118
 msgid "User login"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:115
 # c:\Apache2\htdocs\account/admin/users.php:118
 # c:\Apache2\htdocs\account/admin/users.php:191
+#: c:\Apache2\htdocs\account/admin/users.php:115
+#: c:\Apache2\htdocs\account/admin/users.php:118
+#: c:\Apache2\htdocs\account/admin/users.php:191
 msgid "Full Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:115
 # c:\Apache2\htdocs\account/admin/users.php:118
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account/admin/users.php:115
+#: c:\Apache2\htdocs\account/admin/users.php:118
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
 msgid "Phone"
 msgstr ""
 
@@ -1094,49 +1648,66 @@ msgstr ""
 # c:\Apache2\htdocs\account/admin/users.php:119
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
+#: c:\Apache2\htdocs\account/admin/users.php:116
+#: c:\Apache2\htdocs\account/admin/users.php:119
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
 msgid "E-mail"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:116
 # c:\Apache2\htdocs\account/admin/users.php:119
+#: c:\Apache2\htdocs\account/admin/users.php:116
+#: c:\Apache2\htdocs\account/admin/users.php:119
 msgid "Last Visit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:116
 # c:\Apache2\htdocs\account/admin/users.php:119
+#: c:\Apache2\htdocs\account/admin/users.php:116
+#: c:\Apache2\htdocs\account/admin/users.php:119
 msgid "Access Level"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:151
+#: c:\Apache2\htdocs\account/admin/users.php:151
 msgid "New User"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:173
+#: c:\Apache2\htdocs\account/admin/users.php:173
 msgid "User login:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:178
+#: c:\Apache2\htdocs\account/admin/users.php:178
 msgid "User Login:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:182
+#: c:\Apache2\htdocs\account/admin/users.php:182
 msgid "Password:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:188
+#: c:\Apache2\htdocs\account/admin/users.php:188
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:193
+#: c:\Apache2\htdocs\account/admin/users.php:193
 msgid "Telephone No.:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/users.php:197
+#: c:\Apache2\htdocs\account/admin/users.php:197
 msgid "Access Level:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
 # c:\Apache2\htdocs\account/applications/setup.php:27
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
+#: c:\Apache2\htdocs\account/applications/setup.php:29
 msgid "View or Print Transactions"
 msgstr ""
 
@@ -1149,14 +1720,25 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:201
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
 msgid "Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
 msgid "from #:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
 msgid "to #:"
 msgstr ""
 
@@ -1170,18 +1752,31 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
 msgid "Search"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
 msgid "There are no transactions for the given parameters."
 msgstr ""
 
@@ -1229,6 +1824,50 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
 msgid "#"
 msgstr ""
 
@@ -1281,38 +1920,98 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
 msgid "Reference"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
 msgid "View"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
 msgid "Print"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
+#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
 msgid "View GL"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
 # c:\Apache2\htdocs\account/applications/setup.php:26
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:15
+#: c:\Apache2\htdocs\account/applications/setup.php:28
 msgid "Void a Transaction"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:27
 msgid "Transaction Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:29
 msgid "Transaction #:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:31
 msgid "Voiding Date:"
 msgstr ""
 
@@ -1329,18 +2028,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:33
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:205
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
 msgid "Memo:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:38
 msgid "Void Transaction"
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:42
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:43
 msgid "Proceed"
 msgstr ""
 
@@ -1354,6 +2069,16 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:44
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
 msgid "Cancel"
 msgstr ""
 
@@ -1365,6 +2090,14 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:56
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:88
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
 msgid "The entered date is invalid."
 msgstr ""
 
@@ -1384,50 +2117,74 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:61
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:93
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:121
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account/inventory/transfers.php:108
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:57
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:67
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:84
 msgid "The selected transaction has already been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:96
 msgid "Selected transaction has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
+#: c:\Apache2\htdocs\account/admin/void_transaction.php:102
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/customers.php:9
 # c:\Apache2\htdocs\account/applications/dimensions.php:12
 # c:\Apache2\htdocs\account/applications/generalledger.php:9
 # c:\Apache2\htdocs\account/applications/inventory.php:9
 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
 # c:\Apache2\htdocs\account/applications/suppliers.php:9
+#: c:\Apache2\htdocs\account/applications/customers.php:11
+#: c:\Apache2\htdocs\account/applications/dimensions.php:14
+#: c:\Apache2\htdocs\account/applications/generalledger.php:11
+#: c:\Apache2\htdocs\account/applications/inventory.php:11
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:11
+#: c:\Apache2\htdocs\account/applications/suppliers.php:11
 msgid "Transactions"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:10
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
+#: c:\Apache2\htdocs\account/applications/customers.php:12
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
 msgid "Sales Order Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:11
+#: c:\Apache2\htdocs\account/applications/customers.php:13
 msgid "Select a Sales Order to Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:12
+#: c:\Apache2\htdocs\account/applications/customers.php:14
 msgid "Customer Payments"
 msgstr ""
 
@@ -1435,14 +2192,20 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
+#: c:\Apache2\htdocs\account/applications/customers.php:16
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1858
 msgid "Sales Invoices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:15
+#: c:\Apache2\htdocs\account/applications/customers.php:17
 msgid "Customer Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:16
+#: c:\Apache2\htdocs\account/applications/customers.php:18
 msgid "Allocate Customer Payments or Credit Notes"
 msgstr ""
 
@@ -1452,23 +2215,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/applications/inventory.php:13
 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
 # c:\Apache2\htdocs\account/applications/suppliers.php:18
+#: c:\Apache2\htdocs\account/applications/customers.php:20
+#: c:\Apache2\htdocs\account/applications/dimensions.php:18
+#: c:\Apache2\htdocs\account/applications/generalledger.php:18
+#: c:\Apache2\htdocs\account/applications/inventory.php:15
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:15
+#: c:\Apache2\htdocs\account/applications/suppliers.php:20
 msgid "Inquiries and Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:19
+#: c:\Apache2\htdocs\account/applications/customers.php:21
 msgid "Sales Order Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:20
+#: c:\Apache2\htdocs\account/applications/customers.php:22
 msgid "Customer Transaction Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:22
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
+#: c:\Apache2\htdocs\account/applications/customers.php:24
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:24
+#: c:\Apache2\htdocs\account/applications/customers.php:26
 msgid "Customer and Sales Reports"
 msgstr ""
 
@@ -1477,26 +2251,40 @@ msgstr ""
 # c:\Apache2\htdocs\account/applications/inventory.php:18
 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
 # c:\Apache2\htdocs\account/applications/suppliers.php:26
+#: c:\Apache2\htdocs\account/applications/customers.php:28
+#: c:\Apache2\htdocs\account/applications/dimensions.php:30
+#: c:\Apache2\htdocs\account/applications/generalledger.php:27
+#: c:\Apache2\htdocs\account/applications/inventory.php:20
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account/applications/suppliers.php:28
 msgid "Maintenance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:27
+#: c:\Apache2\htdocs\account/applications/customers.php:29
 msgid "Add and Manage Customers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:28
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
+#: c:\Apache2\htdocs\account/applications/customers.php:30
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
 msgid "Customer Branches"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:29
 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
+#: c:\Apache2\htdocs\account/applications/customers.php:31
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:39
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
 msgid "Sales Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:30
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
+#: c:\Apache2\htdocs\account/applications/customers.php:32
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
 msgid "Sales Persons"
 msgstr ""
 
@@ -1504,70 +2292,82 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep103.php:135
 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
+#: c:\Apache2\htdocs\account/applications/customers.php:33
+#: c:\Apache2\htdocs\account/reporting/rep103.php:135
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
 msgid "Sales Areas"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/customers.php:32
+#: c:\Apache2\htdocs\account/applications/customers.php:34
 msgid "Credit Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/dimensions.php:13
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
+#: c:\Apache2\htdocs\account/applications/dimensions.php:15
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
 msgid "Dimension Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/dimensions.php:14
+#: c:\Apache2\htdocs\account/applications/dimensions.php:16
 msgid "Outstanding Dimensions"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/dimensions.php:17
+#: c:\Apache2\htdocs\account/applications/dimensions.php:19
 msgid "Dimension Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/dimensions.php:19
+#: c:\Apache2\htdocs\account/applications/dimensions.php:21
 msgid "Dimension Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/generalledger.php:10
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
+#: c:\Apache2\htdocs\account/applications/generalledger.php:12
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1860
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1873
 msgid "Payments"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:11
+#: c:\Apache2\htdocs\account/applications/generalledger.php:13
 msgid "Deposits"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:12
+#: c:\Apache2\htdocs\account/applications/generalledger.php:14
 msgid "Bank Account Transfers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:13
 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
 # c:\Apache2\htdocs\account/includes/types.inc:6
+#: c:\Apache2\htdocs\account/applications/generalledger.php:15
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:23
+#: c:\Apache2\htdocs\account/includes/types.inc:6
 msgid "Journal Entry"
 msgstr ""
 
+#: c:\Apache2\htdocs\account/applications/generalledger.php:16
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:7
+msgid "Budget Entry"
+msgstr ""
+
 # c:\Apache2\htdocs\account/applications/generalledger.php:16
+#: c:\Apache2\htdocs\account/applications/generalledger.php:19
 msgid "Bank Account Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:17
+#: c:\Apache2\htdocs\account/applications/generalledger.php:20
 msgid "GL Account Inquiry"
 msgstr ""
 
@@ -1577,270 +2377,335 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
+#: c:\Apache2\htdocs\account/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
+#: c:\Apache2\htdocs\account/reporting/rep708.php:89
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
 msgid "Trial Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:21
+#: c:\Apache2\htdocs\account/applications/generalledger.php:24
 msgid "Banking Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account/applications/generalledger.php:25
 msgid "General Ledger Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:25
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
+#: c:\Apache2\htdocs\account/applications/generalledger.php:28
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
 msgid "Bank Accounts"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:26
+#: c:\Apache2\htdocs\account/applications/generalledger.php:29
 msgid "Payment, Deposit and Transfer Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:28
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
+#: c:\Apache2\htdocs\account/applications/generalledger.php:31
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
 msgid "Currencies"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:29
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
+#: c:\Apache2\htdocs\account/applications/generalledger.php:32
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
 msgid "Exchange Rates"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:31
 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
+#: c:\Apache2\htdocs\account/applications/generalledger.php:34
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:330
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
 msgid "GL Accounts"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:32
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
+#: c:\Apache2\htdocs\account/applications/generalledger.php:35
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
 msgid "GL Account Groups"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/generalledger.php:33
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
+#: c:\Apache2\htdocs\account/applications/generalledger.php:36
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
 msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/inventory.php:10
 # c:\Apache2\htdocs\account/inventory/transfers.php:17
+#: c:\Apache2\htdocs\account/applications/inventory.php:12
+#: c:\Apache2\htdocs\account/inventory/transfers.php:19
 msgid "Inventory Location Transfers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:11
+#: c:\Apache2\htdocs\account/applications/inventory.php:13
 msgid "Inventory Adjustments"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:14
+#: c:\Apache2\htdocs\account/applications/inventory.php:16
 msgid "Inventory Item Movements"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:15
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
+#: c:\Apache2\htdocs\account/applications/inventory.php:17
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
 msgid "Inventory Item Status"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:16
+#: c:\Apache2\htdocs\account/applications/inventory.php:18
 msgid "Inventory Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:19
 # c:\Apache2\htdocs\account/inventory/transfers.php:227
 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
+#: c:\Apache2\htdocs\account/applications/inventory.php:21
+#: c:\Apache2\htdocs\account/inventory/transfers.php:229
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:7
 msgid "Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:20
 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
+#: c:\Apache2\htdocs\account/applications/inventory.php:22
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
 msgid "Item Categories"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:21
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
+#: c:\Apache2\htdocs\account/applications/inventory.php:23
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
 msgid "Inventory Locations"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:22
 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
+#: c:\Apache2\htdocs\account/applications/inventory.php:24
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
 msgid "Inventory Movement Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:23
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
+#: c:\Apache2\htdocs\account/applications/inventory.php:25
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
 msgid "Item Tax Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:25
 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
+#: c:\Apache2\htdocs\account/applications/inventory.php:27
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
 msgid "Reorder Levels"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:27
+#: c:\Apache2\htdocs\account/applications/inventory.php:29
 msgid "Pricing and Costs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:28
+#: c:\Apache2\htdocs\account/applications/inventory.php:30
 msgid "Sales Pricing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:29
+#: c:\Apache2\htdocs\account/applications/inventory.php:31
 msgid "Purchasing Pricing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/inventory.php:30
+#: c:\Apache2\htdocs\account/applications/inventory.php:32
 msgid "Standard Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:12
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
 msgid "Work Order Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:13
 msgid "Outstanding Work Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:18
 msgid "Work Order Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:19
 msgid "Manufactoring Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:22
 msgid "Bills Of Material"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
+#: c:\Apache2\htdocs\account/applications/manufacturing.php:23
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
 msgid "Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/setup.php:11
+#: c:\Apache2\htdocs\account/applications/setup.php:13
 msgid "User Accounts Setup"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/setup.php:15
+#: c:\Apache2\htdocs\account/applications/setup.php:17
 msgid "Taxes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/setup.php:16
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
+#: c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
 msgid "Tax Groups"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/setup.php:25
+#: c:\Apache2\htdocs\account/applications/setup.php:27
 msgid "Maintanance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/setup.php:28
+#: c:\Apache2\htdocs\account/applications/setup.php:30
 msgid "Backup and Restore"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/setup.php:29
+#: c:\Apache2\htdocs\account/applications/setup.php:31
 msgid "Create/Update Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
-msgstr ""
-
 # c:\Apache2\htdocs\account/applications/suppliers.php:10
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
+#: c:\Apache2\htdocs\account/applications/suppliers.php:12
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
 msgid "Purchase Order Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:11
+#: c:\Apache2\htdocs\account/applications/suppliers.php:13
 msgid "Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:12
+#: c:\Apache2\htdocs\account/applications/suppliers.php:14
 msgid "Payments to Suppliers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:14
+#: c:\Apache2\htdocs\account/applications/suppliers.php:16
 msgid "Supplier Invoices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:15
+#: c:\Apache2\htdocs\account/applications/suppliers.php:17
 msgid "Supplier Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:16
+#: c:\Apache2\htdocs\account/applications/suppliers.php:18
 msgid "Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:19
+#: c:\Apache2\htdocs\account/applications/suppliers.php:21
 msgid "Purchase Orders Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:20
+#: c:\Apache2\htdocs\account/applications/suppliers.php:22
 msgid "Supplier Transaction Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:22
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
+#: c:\Apache2\htdocs\account/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account/applications/suppliers.php:26
 msgid "Supplier and Purchasing Reports"
 msgstr ""
 
 # c:\Apache2\htdocs\account/applications/suppliers.php:27
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
+#: c:\Apache2\htdocs\account/applications/suppliers.php:29
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
 msgid "Suppliers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
 msgid "The dimension has been entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
 msgid "The dimension has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
 msgid "The dimension has been deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
 msgid "Enter a new dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
 msgid "Select an existing dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
 msgid "The dimension reference must be entered."
 msgstr ""
 
@@ -1863,10 +2728,30 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:103
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:111
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:97
+#: c:\Apache2\htdocs\account/inventory/transfers.php:98
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:69
 msgid "The entered reference is already in use."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
 msgid "The dimension name must be entered."
 msgstr ""
 
@@ -1874,27 +2759,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
 msgid "The date entered is in an invalid format."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
 msgid "The dimension sent is not valid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
 msgid "This dimension is closed and cannot be edited."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
 msgid "Dimension Reference:"
 msgstr ""
 
@@ -1932,6 +2827,40 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
+#: c:\Apache2\htdocs\account/reporting/rep102.php:151
+#: c:\Apache2\htdocs\account/reporting/rep202.php:160
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/reporting/rep702.php:46
+#: c:\Apache2\htdocs\account/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account/reporting/rep709.php:178
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
 msgid "Type"
 msgstr ""
 
@@ -1951,27 +2880,49 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
 msgid "Start Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
 msgid "Date Required By"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
 msgid "Close This Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
+#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
 msgid "Delete This Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
 msgid "Search Outstanding Dimensionss"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
 msgid "Search Dimensions"
 msgstr ""
 
@@ -1994,6 +2945,25 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:203
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
 msgid "Reference:"
 msgstr ""
 
@@ -2006,6 +2976,15 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
 msgid "From:"
 msgstr ""
 
@@ -2017,16 +2996,28 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
 msgid "To:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
 msgid "Only Overdue:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
 msgid "Only Open:"
 msgstr ""
 
@@ -2086,6 +3077,62 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
 msgid "Date"
 msgstr ""
 
@@ -2112,6 +3159,30 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
 msgid "Due Date"
 msgstr ""
 
@@ -2133,24 +3204,48 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep708.php:55
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
+#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account/reporting/rep203.php:76
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
 msgid "Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
 msgid "View Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
 msgid "The work order number sent is not valid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
+#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
 msgid "This dimension is closed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
@@ -2160,34 +3255,47 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:27
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:26
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
 msgid "There are no bank transfer types defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
 msgid "Transfer has been entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
 msgid "View the GL Journal Entries for this Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
 msgid "Enter Another Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
 msgid "From Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
 msgid "To Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
 msgid "Transfer Date:"
 msgstr ""
 
@@ -2197,23 +3305,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:179
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
 msgid "Amount:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
 msgid "Transfer Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
 msgid "Enter Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:107
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
 msgid "The entered amount is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:112
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
 msgid "The entered amount must be a positive number."
 msgstr ""
 
@@ -2232,14 +3351,394 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:98
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:106
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:91
+#: c:\Apache2\htdocs\account/inventory/transfers.php:93
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:63
 msgid "You must enter a reference."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
+#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
+# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:13
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:82
+msgid "The Budget has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:84
+msgid "The Budget has been deleted."
+msgstr ""
+
+# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
+# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:98
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
+msgid "Account Code:"
+msgstr ""
+
+# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
+# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
+# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
+# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
+# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
+# c:\Apache2\htdocs\account/inventory/manage/items.php:357
+# c:\Apache2\htdocs\account/inventory/manage/items.php:359
+# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
+# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
+# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
+# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
+# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
+# c:\Apache2\htdocs\account/reporting/rep501.php:80
+# c:\Apache2\htdocs\account/reporting/rep704.php:63
+# c:\Apache2\htdocs\account/reporting/rep704.php:66
+# c:\Apache2\htdocs\account/reporting/rep704.php:77
+# c:\Apache2\htdocs\account/reporting/rep704.php:79
+# c:\Apache2\htdocs\account/reporting/rep704.php:87
+# c:\Apache2\htdocs\account/reporting/rep705.php:133
+# c:\Apache2\htdocs\account/reporting/rep705.php:135
+# c:\Apache2\htdocs\account/reporting/rep705.php:145
+# c:\Apache2\htdocs\account/reporting/rep706.php:64
+# c:\Apache2\htdocs\account/reporting/rep706.php:66
+# c:\Apache2\htdocs\account/reporting/rep706.php:73
+# c:\Apache2\htdocs\account/reporting/rep707.php:78
+# c:\Apache2\htdocs\account/reporting/rep707.php:80
+# c:\Apache2\htdocs\account/reporting/rep707.php:87
+# c:\Apache2\htdocs\account/reporting/rep708.php:71
+# c:\Apache2\htdocs\account/reporting/rep708.php:73
+# c:\Apache2\htdocs\account/reporting/rep708.php:80
+# c:\Apache2\htdocs\account/reporting/reports_main.php:132
+# c:\Apache2\htdocs\account/reporting/reports_main.php:160
+# c:\Apache2\htdocs\account/reporting/reports_main.php:161
+# c:\Apache2\htdocs\account/reporting/reports_main.php:165
+# c:\Apache2\htdocs\account/reporting/reports_main.php:166
+# c:\Apache2\htdocs\account/reporting/reports_main.php:171
+# c:\Apache2\htdocs\account/reporting/reports_main.php:172
+# c:\Apache2\htdocs\account/reporting/reports_main.php:178
+# c:\Apache2\htdocs\account/reporting/reports_main.php:179
+# c:\Apache2\htdocs\account/reporting/reports_main.php:185
+# c:\Apache2\htdocs\account/reporting/reports_main.php:186
+# c:\Apache2\htdocs\account/reporting/reports_main.php:196
+# c:\Apache2\htdocs\account/reporting/reports_main.php:200
+# c:\Apache2\htdocs\account/reporting/reports_main.php:205
+# c:\Apache2\htdocs\account/reporting/reports_main.php:211
+# c:\Apache2\htdocs\account/reporting/reports_main.php:217
+# c:\Apache2\htdocs\account/sales/manage/customers.php:299
+# c:\Apache2\htdocs\account/sales/manage/customers.php:301
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
+# c:\Apache2\htdocs\account/includes/types.inc:25
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:105
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:106
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:110
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:95
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:357
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:359
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
+#: c:\Apache2\htdocs\account/reporting/rep501.php:80
+#: c:\Apache2\htdocs\account/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account/reporting/rep704.php:77
+#: c:\Apache2\htdocs\account/reporting/rep704.php:79
+#: c:\Apache2\htdocs\account/reporting/rep704.php:87
+#: c:\Apache2\htdocs\account/reporting/rep705.php:137
+#: c:\Apache2\htdocs\account/reporting/rep705.php:139
+#: c:\Apache2\htdocs\account/reporting/rep705.php:149
+#: c:\Apache2\htdocs\account/reporting/rep706.php:72
+#: c:\Apache2\htdocs\account/reporting/rep706.php:74
+#: c:\Apache2\htdocs\account/reporting/rep706.php:81
+#: c:\Apache2\htdocs\account/reporting/rep707.php:86
+#: c:\Apache2\htdocs\account/reporting/rep707.php:88
+#: c:\Apache2\htdocs\account/reporting/rep707.php:95
+#: c:\Apache2\htdocs\account/reporting/rep708.php:71
+#: c:\Apache2\htdocs\account/reporting/rep708.php:73
+#: c:\Apache2\htdocs\account/reporting/rep708.php:80
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:160
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:164
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:186
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:187
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:197
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:201
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:213
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:220
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:299
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:301
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
+#: c:\Apache2\htdocs\account/includes/types.inc:25
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+msgid "Dimension"
+msgstr ""
+
+# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
+# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:118
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
+msgid "Get"
+msgstr ""
+
+# c:\Apache2\htdocs\account/reporting/rep105.php:105
+# c:\Apache2\htdocs\account/reporting/rep702.php:45
+# c:\Apache2\htdocs\account/reporting/rep704.php:75
+# c:\Apache2\htdocs\account/reporting/rep704.php:85
+# c:\Apache2\htdocs\account/reporting/rep704.php:93
+# c:\Apache2\htdocs\account/reporting/rep706.php:55
+# c:\Apache2\htdocs\account/reporting/rep706.php:63
+# c:\Apache2\htdocs\account/reporting/rep706.php:72
+# c:\Apache2\htdocs\account/reporting/rep706.php:79
+# c:\Apache2\htdocs\account/reporting/rep707.php:70
+# c:\Apache2\htdocs\account/reporting/rep707.php:77
+# c:\Apache2\htdocs\account/reporting/rep707.php:86
+# c:\Apache2\htdocs\account/reporting/rep707.php:93
+# c:\Apache2\htdocs\account/reporting/rep708.php:70
+# c:\Apache2\htdocs\account/reporting/rep708.php:79
+# c:\Apache2\htdocs\account/reporting/rep708.php:86
+# c:\Apache2\htdocs\account/reporting/rep709.php:177
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
+#: c:\Apache2\htdocs\account/reporting/rep105.php:105
+#: c:\Apache2\htdocs\account/reporting/rep702.php:45
+#: c:\Apache2\htdocs\account/reporting/rep704.php:75
+#: c:\Apache2\htdocs\account/reporting/rep704.php:85
+#: c:\Apache2\htdocs\account/reporting/rep704.php:93
+#: c:\Apache2\htdocs\account/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account/reporting/rep706.php:71
+#: c:\Apache2\htdocs\account/reporting/rep706.php:80
+#: c:\Apache2\htdocs\account/reporting/rep706.php:87
+#: c:\Apache2\htdocs\account/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account/reporting/rep707.php:85
+#: c:\Apache2\htdocs\account/reporting/rep707.php:94
+#: c:\Apache2\htdocs\account/reporting/rep707.php:101
+#: c:\Apache2\htdocs\account/reporting/rep708.php:70
+#: c:\Apache2\htdocs\account/reporting/rep708.php:79
+#: c:\Apache2\htdocs\account/reporting/rep708.php:86
+#: c:\Apache2\htdocs\account/reporting/rep709.php:177
+msgid "Period"
+msgstr ""
+
+# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
+# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
+# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
+# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
+# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
+# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
+# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
+# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
+# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
+# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
+# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
+#: c:\Apache2\htdocs\account/reporting/rep102.php:249
+#: c:\Apache2\htdocs\account/reporting/rep202.php:264
+#: c:\Apache2\htdocs\account/reporting/rep706.php:255
+#: c:\Apache2\htdocs\account/reporting/rep707.php:290
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
+msgid "Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
+msgid "Dim. incl."
+msgstr ""
+
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
+msgid "Last Year"
+msgstr ""
+
+# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
+# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
+# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
+# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
+# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
+# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
+# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
+# c:\Apache2\htdocs\account/reporting/rep101.php:148
+# c:\Apache2\htdocs\account/reporting/rep201.php:149
+# c:\Apache2\htdocs\account/reporting/rep203.php:77
+# c:\Apache2\htdocs\account/reporting/rep203.php:139
+# c:\Apache2\htdocs\account/reporting/rep204.php:98
+# c:\Apache2\htdocs\account/reporting/rep204.php:126
+# c:\Apache2\htdocs\account/reporting/rep301.php:111
+# c:\Apache2\htdocs\account/reporting/rep301.php:145
+# c:\Apache2\htdocs\account/reporting/rep705.php:206
+# c:\Apache2\htdocs\account/reporting/rep705.php:216
+# c:\Apache2\htdocs\account/reporting/rep705.php:271
+# c:\Apache2\htdocs\account/reporting/rep705.php:281
+# c:\Apache2\htdocs\account/reporting/rep706.php:125
+# c:\Apache2\htdocs\account/reporting/rep706.php:136
+# c:\Apache2\htdocs\account/reporting/rep706.php:197
+# c:\Apache2\htdocs\account/reporting/rep706.php:217
+# c:\Apache2\htdocs\account/reporting/rep707.php:157
+# c:\Apache2\htdocs\account/reporting/rep707.php:168
+# c:\Apache2\htdocs\account/reporting/rep707.php:228
+# c:\Apache2\htdocs\account/reporting/rep707.php:241
+# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
+# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
+# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
+# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
+# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
+# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
+# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
+# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
+# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
+# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
+# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
+# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
+# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
+# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
+# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
+# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/gl_budget.php:162
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
+#: c:\Apache2\htdocs\account/reporting/rep101.php:148
+#: c:\Apache2\htdocs\account/reporting/rep201.php:149
+#: c:\Apache2\htdocs\account/reporting/rep203.php:76
+#: c:\Apache2\htdocs\account/reporting/rep203.php:140
+#: c:\Apache2\htdocs\account/reporting/rep204.php:96
+#: c:\Apache2\htdocs\account/reporting/rep204.php:124
+#: c:\Apache2\htdocs\account/reporting/rep301.php:111
+#: c:\Apache2\htdocs\account/reporting/rep301.php:145
+#: c:\Apache2\htdocs\account/reporting/rep705.php:210
+#: c:\Apache2\htdocs\account/reporting/rep705.php:220
+#: c:\Apache2\htdocs\account/reporting/rep705.php:275
+#: c:\Apache2\htdocs\account/reporting/rep705.php:285
+#: c:\Apache2\htdocs\account/reporting/rep706.php:133
+#: c:\Apache2\htdocs\account/reporting/rep706.php:149
+#: c:\Apache2\htdocs\account/reporting/rep706.php:210
+#: c:\Apache2\htdocs\account/reporting/rep706.php:240
+#: c:\Apache2\htdocs\account/reporting/rep707.php:165
+#: c:\Apache2\htdocs\account/reporting/rep707.php:182
+#: c:\Apache2\htdocs\account/reporting/rep707.php:242
+#: c:\Apache2\htdocs\account/reporting/rep707.php:261
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+msgid "Total"
+msgstr ""
+
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
@@ -2247,153 +3746,199 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:29
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:28
 msgid "There are no bank payment types defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
 msgid "Deposit has been entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
 msgid "Enter Another Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
 msgid "The entered date for the deposit is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:152
 # c:\Apache2\htdocs\account/gl/gl_payment.php:151
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:153
 msgid "The amount entered is not a valid number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:158
 # c:\Apache2\htdocs\account/gl/gl_payment.php:157
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:159
 msgid "The amount entered must be a postitive number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:165
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
 msgid "Deposit Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
+#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
 msgid "Process Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:32
 msgid "Journal entry has been entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:34
 msgid "View this Journal Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:36
 msgid "Enter Another Journal Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:129
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:135
 msgid "Dimension is closed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:139
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:141
 msgid "You cannot enter both a debit amount and a credit amount."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:148
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:155
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:157
 msgid "The debit amount entered is not a valid number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:161
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:163
 msgid "The debit amount entered cannot be zero or negative."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:171
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:173
 msgid "The credit amount entered is not a valid number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:177
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:179
 msgid "The credit amount entered cannot be zero or negative."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:186
 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:265
 msgid "Rows"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:276
 msgid "Process Journal Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
+#: c:\Apache2\htdocs\account/gl/gl_journal.php:280
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:23
 msgid "Bank Account Payment Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:38
 msgid "Payment has been entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:40
 msgid "View the GL Postings for this Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:42
 msgid "Enter Another Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:116
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:171
 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:240
 msgid "Payment Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
+#: c:\Apache2\htdocs\account/gl/gl_payment.php:250
 msgid "Process Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
 msgid "Bank Statement"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
 msgid "Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
 msgid "Show"
 msgstr ""
 
@@ -2425,6 +3970,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
+#: c:\Apache2\htdocs\account/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account/reporting/rep708.php:63
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
 msgid "Debit"
 msgstr ""
 
@@ -2456,6 +4029,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
+#: c:\Apache2\htdocs\account/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account/reporting/rep708.php:63
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
 msgid "Credit"
 msgstr ""
 
@@ -2467,22 +4068,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep704.php:64
 # c:\Apache2\htdocs\account/reporting/rep704.php:66
 # c:\Apache2\htdocs\account/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
+#: c:\Apache2\htdocs\account/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account/reporting/rep704.php:69
 msgid "Person/Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
 # c:\Apache2\htdocs\account/reporting/rep704.php:118
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:107
+#: c:\Apache2\htdocs\account/reporting/rep704.php:118
 msgid "Opening Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
 # c:\Apache2\htdocs\account/reporting/rep704.php:155
+#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:148
+#: c:\Apache2\htdocs\account/reporting/rep704.php:155
 msgid "Ending Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
 msgid "General Ledger Account Inquiry"
 msgstr ""
 
@@ -2491,6 +4107,11 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
 msgid "from:"
 msgstr ""
 
@@ -2499,74 +4120,16 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
 msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:86
 msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
@@ -2599,10 +4162,40 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:381
 msgid "Memo"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
 msgid "No zero values"
 msgstr ""
 
@@ -2615,6 +4208,15 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
+#: c:\Apache2\htdocs\account/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account/reporting/rep705.php:126
+#: c:\Apache2\htdocs\account/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
 msgid "Account"
 msgstr ""
 
@@ -2629,33 +4231,53 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep706.php:55
 # c:\Apache2\htdocs\account/reporting/rep707.php:70
 # c:\Apache2\htdocs\account/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account/reporting/rep705.php:126
+#: c:\Apache2\htdocs\account/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account/reporting/rep708.php:62
 msgid "Account Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
 # c:\Apache2\htdocs\account/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
+#: c:\Apache2\htdocs\account/reporting/rep708.php:55
 msgid "Brought Forward"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
 # c:\Apache2\htdocs\account/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
+#: c:\Apache2\htdocs\account/reporting/rep708.php:55
 msgid "This Period"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
 msgid "The bank account name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
 msgid "GL Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
 msgid "Bank"
 msgstr ""
 
@@ -2665,6 +4287,12 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
 msgid "Number"
 msgstr ""
 
@@ -2700,60 +4328,107 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
+#: c:\Apache2\htdocs\account/inventory/prices.php:117
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
+#: c:\Apache2\htdocs\account/reporting/rep101.php:77
+#: c:\Apache2\htdocs\account/reporting/rep102.php:150
+#: c:\Apache2\htdocs\account/reporting/rep102.php:154
+#: c:\Apache2\htdocs\account/reporting/rep201.php:78
+#: c:\Apache2\htdocs\account/reporting/rep202.php:159
+#: c:\Apache2\htdocs\account/reporting/rep203.php:83
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
 msgid "Currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
 msgid "Bank Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
 msgid "New Bank Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
 msgid "Bank Account GL Code:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
 msgid "Account Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
 msgid "Bank Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
 msgid "Bank Account Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
 msgid "Bank Account Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
 msgid "Bank Account Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
+#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
 msgid "Bank Address:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
 msgid "Bank Transaction Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
 msgid "The bank transaction type name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
 msgid "New Bank Transaction Type"
 msgstr ""
 
@@ -2765,253 +4440,309 @@ msgstr ""
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
+#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:295
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:149
 msgid "Description:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
 msgid "The currency symbol must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
 msgid "The hundredths name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
 msgid "Abbreviation"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
 msgid "Symbol"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
 msgid "Currency Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
 msgid "Hundredths name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
 msgid "Country"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
 msgid "Currency Abbreviation:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
 msgid "Currency Symbol:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
 msgid "Currency Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
 msgid "Hundredths Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
 msgid "Country:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
+#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
 msgid "Enter a New Currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
 msgid "The exchange rate must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
 msgid "Date to Use From"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
 msgid "Exchange Rate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
 msgid "Date to Use From:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
 msgid "Exchange Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
 msgid "Select a currency :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
 msgid "The selected currency is the company currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
+#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
 msgid "Enter a New Exchange Rate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
 # c:\Apache2\htdocs\account/reporting/rep701.php:42
 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
+#: c:\Apache2\htdocs\account/reporting/rep701.php:42
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
 msgid "Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
 msgid "The account code must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
 msgid "The account name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
 msgid "The account code must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
 msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
 msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
 msgid "Select an Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
 msgid "Edit Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
 msgid "New Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
 msgid "Account Code 2:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
 msgid "Account Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
 msgid "Account Group:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
 msgid "Tax Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
 msgid "No Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
 msgid "Add Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
 msgid "Update Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
+#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
 msgid "Delete account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
 msgid "The account class name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
 msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
 msgid "Class ID"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
 msgid "Class Name"
 msgstr ""
 
@@ -3020,117 +4751,121 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
+#: c:\Apache2\htdocs\account/reporting/rep706.php:90
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
 msgid "Balance Sheet"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
 msgid "New Account Class"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
 msgid "Class ID:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
 msgid "Class Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
 msgid "Balance Sheet:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
 msgid "The account group name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
 msgid "Subgroup Of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
 msgid "Class Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
 msgid "New Account Group"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 msgid "Subgroup Of:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
+#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
 msgid "Class Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
 msgid "View Bank Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
 msgid "From Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
 msgid "To Bank Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
 msgid "Transfer Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
+#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
 msgid "This transfer has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
 msgid "View Bank Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
 msgid "GL Deposit"
 msgstr ""
 
@@ -3138,27 +4873,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
 msgid "From"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
 msgid "Deposit Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
 msgid "This deposit has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
 msgid "There are no items for this deposit."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
 msgid "Items for this Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
@@ -3177,6 +4922,21 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
 msgid "Account Code"
 msgstr ""
 
@@ -3191,148 +4951,134 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
+#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
 msgid "Account Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
-msgstr ""
-
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
 msgid "View Bank Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
 msgid "GL Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
 msgid "Pay To"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
 msgid "Payment Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
 msgid "This payment has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
 msgid "There are no items for this payment."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
+#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
 msgid "Items for this Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
 msgid "General Ledger Transaction Details"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
 msgid "number"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
+#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
 msgid "This transaction has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:19
 msgid "Item Adjustments Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:23
 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
 # c:\Apache2\htdocs\account/inventory/transfers.php:24
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:25
+#: c:\Apache2\htdocs\account/inventory/transfers.php:26
 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:34
 msgid "Items adjustment has been processed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:35
 msgid "View this adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:37
 msgid "View the GL Postings for this Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:39
 msgid "Enter Another Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
 # c:\Apache2\htdocs\account/inventory/transfers.php:101
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:103
+#: c:\Apache2\htdocs\account/inventory/transfers.php:103
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:114
 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
@@ -3340,6 +5086,10 @@ msgstr ""
 # c:\Apache2\htdocs\account/inventory/transfers.php:151
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:141
+#: c:\Apache2\htdocs\account/inventory/transfers.php:153
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
 msgid "The quantity entered is not a valid number."
 msgstr ""
 
@@ -3347,43 +5097,57 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:147
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
 msgid "The quantity entered must be greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:153
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:220
 msgid "Adjustment Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
+#: c:\Apache2\htdocs\account/inventory/adjustments.php:231
 msgid "Process Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:17
 msgid "Inventory Item Cost Update"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:21
 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:41
 msgid "The entered cost is not numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:46
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:55
 msgid "Cost has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:59
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
@@ -3398,26 +5162,42 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:71
+#: c:\Apache2\htdocs\account/inventory/prices.php:45
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
 msgid "Item:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:92
 msgid "Last Cost"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:95
 msgid "Standard Material Cost Per Unit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:100
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
+#: c:\Apache2\htdocs\account/inventory/cost_update.php:102
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:7
+#: c:\Apache2\htdocs\account/inventory/prices.php:7
 msgid "Inventory Item Sales prices"
 msgstr ""
 
@@ -3425,27 +5205,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
+#: c:\Apache2\htdocs\account/inventory/prices.php:16
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
 msgid "There are no items defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:18
+#: c:\Apache2\htdocs\account/inventory/prices.php:18
 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:73
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
+#: c:\Apache2\htdocs\account/inventory/prices.php:73
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
 msgid "The price entered must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:84
+#: c:\Apache2\htdocs\account/inventory/prices.php:84
 msgid "This price has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:91
+#: c:\Apache2\htdocs\account/inventory/prices.php:91
 msgid "The new price has been added."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:105
+#: c:\Apache2\htdocs\account/inventory/prices.php:105
 msgid "The selected price has been deleted."
 msgstr ""
 
@@ -3455,6 +5245,12 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
+#: c:\Apache2\htdocs\account/inventory/prices.php:117
+#: c:\Apache2\htdocs\account/reporting/rep104.php:94
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
 msgid "Sales Type"
 msgstr ""
 
@@ -3475,37 +5271,64 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account/inventory/prices.php:117
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
 msgid "Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:140
+#: c:\Apache2\htdocs\account/inventory/prices.php:140
 msgid "There are no prices set up for this part."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:156
+#: c:\Apache2\htdocs\account/inventory/prices.php:156
 msgid "Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:158
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
+#: c:\Apache2\htdocs\account/inventory/prices.php:158
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
 msgid "Sales Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:160
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
+#: c:\Apache2\htdocs\account/inventory/prices.php:160
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
 msgid "Price:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/prices.php:164
+#: c:\Apache2\htdocs\account/inventory/prices.php:164
 msgid "Add/Update Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
 msgid "Supplier Purchasing Data"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
@@ -3514,38 +5337,51 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
 msgid "There is no item selected."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
 msgid "The price entered was not numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
 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 ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
@@ -3574,14 +5410,45 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/types.inc:140
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
+#: c:\Apache2\htdocs\account/reporting/rep201.php:77
+#: c:\Apache2\htdocs\account/reporting/rep202.php:151
+#: c:\Apache2\htdocs\account/reporting/rep202.php:158
+#: c:\Apache2\htdocs\account/reporting/rep203.php:82
+#: c:\Apache2\htdocs\account/reporting/rep204.php:76
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:72
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:75
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:80
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
+#: c:\Apache2\htdocs\account/includes/types.inc:140
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
 msgid "Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
 msgid "Supplier's Unit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
 msgid "Supplier's Description"
 msgstr ""
 
@@ -3592,31 +5459,45 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
 msgid "Supplier:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
 msgid "Supplier's Code or Description:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
 msgid "Update Purchasing Data"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
+#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
 msgid "Add Purchasing Data"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
 # c:\Apache2\htdocs\account/inventory/transfers.php:22
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
+#: c:\Apache2\htdocs\account/inventory/transfers.php:24
 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
@@ -3635,169 +5516,230 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
+#: c:\Apache2\htdocs\account/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account/reporting/rep301.php:91
+#: c:\Apache2\htdocs\account/reporting/rep302.php:177
+#: c:\Apache2\htdocs\account/reporting/rep303.php:130
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:113
 msgid "Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
 msgid "Quantity On Hand"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
+#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
 msgid "Re-Order Level"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:33
+#: c:\Apache2\htdocs\account/inventory/transfers.php:35
 msgid "Inventory transfer has been processed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:34
+#: c:\Apache2\htdocs\account/inventory/transfers.php:36
 msgid "View this transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:36
+#: c:\Apache2\htdocs\account/inventory/transfers.php:38
 msgid "Enter Another Inventory Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:111
+#: c:\Apache2\htdocs\account/inventory/transfers.php:113
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:119
+#: c:\Apache2\htdocs\account/inventory/transfers.php:121
 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:157
+#: c:\Apache2\htdocs\account/inventory/transfers.php:159
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/transfers.php:238
+#: c:\Apache2\htdocs\account/inventory/transfers.php:240
 msgid "Process Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
 msgid "Inventory Item Movement"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
 msgid "From Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
 msgid "Show Movements"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
 msgid "Detail"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
 msgid "Quantity In"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
 msgid "Quantity Out"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
 msgid "Quantity on hand before"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
 msgid "Quantity on hand after"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
 # c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
+#: c:\Apache2\htdocs\account/reporting/rep303.php:124
 msgid "Demand"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
 msgid "Available"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
+#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
 msgid "On Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:52
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:57
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:62
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:67
 msgid "Attempting to overwrite an existing item image"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:71
 msgid "The existing image could not be removed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:79
 msgid "File url"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:85
 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:87
 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:114
 msgid "The item name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:119
 msgid "The item code cannot be empty"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:126
 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:166
 msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:175
 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:184
 msgid "Cannot delete this item record because there are existing sales orders for this part."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:193
 msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:224
 msgid "Select an item:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:225
 msgid "Edit Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:230
 msgid "Enter a new item"
 msgstr ""
 
@@ -3813,112 +5755,152 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
 # c:\Apache2\htdocs\account/reporting/rep204.php:71
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:235
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
 msgid "Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:246
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:288
 msgid "Item Code:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:301
 msgid "Image File (.jpg)"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:315
 msgid "Category:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:317
 msgid "Item Tax Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:319
 msgid "Item Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:325
 msgid "Units of Measure:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:370
 msgid "Insert New Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:375
 msgid "Update Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
+#: c:\Apache2\htdocs\account/inventory/manage/items.php:377
 msgid "Delete This Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
 msgid "The item category description cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
 msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
 msgid "New Item Category"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
+#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
 msgid "Category Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
 msgid "The location code must be five characters or less long."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
 msgid "The location name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
 msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
 msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
 msgid "Location Code"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
 msgid "Location Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
 msgid "New Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
 msgid "Location Code:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
 msgid "Location Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
 msgid "Contact for deliveries:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
 msgid "Telephone No:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
 msgid "Facsimile No:"
 msgstr ""
 
@@ -3926,31 +5908,42 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
+#: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:276
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
 msgid "Email:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
 msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
+#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
 msgid "New Inventory Movement Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
 msgid "View Inventory Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
 msgid "At Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
 msgid "Adjustment Type"
 msgstr ""
 
@@ -3978,6 +5971,30 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
 msgid "Quantity"
 msgstr ""
 
@@ -3988,6 +6005,13 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
 msgid "Units"
 msgstr ""
 
@@ -3996,14 +6020,21 @@ msgstr ""
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
+#: c:\Apache2\htdocs\account/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
 msgid "Unit Cost"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
+#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
 msgid "This adjustment has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
 msgid "View Inventory Transfer"
 msgstr ""
 
@@ -4011,37 +6042,51 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
 msgid "From Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
+#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
 msgid "To Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
 msgid "Search Work Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
 msgid "at Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
 msgid "for item:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 msgid "Required"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:824
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
 msgid "Manufactured"
 msgstr ""
 
@@ -4049,39 +6094,52 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
 msgid "Required By"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
 msgid "Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
 msgid "Produce"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
 msgid "Costs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
 msgid "Not Released"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
+#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
 msgid "Release"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
 msgid "The manufacturing process has been entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
 msgid "Select another Work Order to Process"
 msgstr ""
 
@@ -4089,28 +6147,39 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
+#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
+#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
 msgid "The order number sent is not valid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
 msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
 msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
 msgid "Produce Finished Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
 msgid "Return Items to Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
 msgid "Quantity:"
 msgstr ""
 
@@ -4123,69 +6192,96 @@ msgstr ""
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
 msgid "Date:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
 msgid "Process"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
+#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
 msgid "Process And Close Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
 msgid "The work order been added."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
 msgid "The work order been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
 msgid "Work order has been deleted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
 msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
 msgid "Enter a new work order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
 msgid "Select an existing work order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
 msgid "The quantity entered must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
 msgid "The quantity entered must be a positive number greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
 msgid "The cost entered must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
 msgid "The cost entered cannot be negative."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
@@ -4193,153 +6289,196 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
 msgid "Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
 msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
 msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
 msgid "Destination Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
 msgid "Quantity Required:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
 msgid "Quantity Manufactured:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
 msgid "Total Additional Costs:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
 msgid "Released On:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
 msgid "Close This Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
 msgid "Delete This Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
 msgid "Issue Items to Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
 msgid "The work order issue has been entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
 msgid "Component is :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
 msgid "From location :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
 msgid "Items to Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
+#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
 msgid "Process Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
 msgid "This work order has already been released."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
 msgid "Select another work order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
 msgid "Work Order #:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
 msgid "Work Order Reference:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
 msgid "Released Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
+#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
 msgid "Release Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
 msgid "All Costs Are In:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
 msgid "Enter an item code above, to view the costed bill of material for."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
 msgid "The selected item is not used in any BOMs."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
 msgid "Parent Item"
 msgstr ""
 
@@ -4347,135 +6486,175 @@ msgstr ""
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
 msgid "Work Centre"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
 msgid "Quantity Required"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
 msgid "Bill Of Materials"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
 # c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
+#: c:\Apache2\htdocs\account/reporting/rep105.php:101
 msgid "Code"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
 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 ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
 msgid "The component item has been deleted from this bom."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
 msgid "Select a manufacturable item:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
 msgid "Add a new Component"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
 msgid "Component:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
 msgid "Location to Draw From:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
 msgid "Work Centre Added:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
+#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
 msgid "Add/Update"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
 msgid "The work centre name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
 msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
 msgid "description"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
+#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
 msgid "New Work Centre"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
 msgid "View Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
 msgid "BOM for item:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
 msgid "Work Order Requirements"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
 msgid "Issues"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
 msgid "Productions"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
+#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
 msgid "This work order has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
 msgid "View Work Order Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
 msgid "Issue #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
 msgid "For Work Order #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
 msgid "To Work Centre"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
 msgid "Date of Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
 msgid "This issue has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
 msgid "There are no items for this issue."
 msgstr ""
 
@@ -4484,156 +6663,203 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep401.php:65
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
+#: c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account/reporting/rep401.php:65
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
 msgid "Component"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
 msgid "Items for this Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
 msgid "View Work Order Production"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
 msgid "Production #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
 msgid "Quantity Manufactured"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
+#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
 msgid "This production has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
 msgid "Modify Purchase Order #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
 msgid "Purchase Order has been entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
 msgid "Purchase Order has been updated"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
 msgid "View this order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
 msgid "Receive Items on this Purchase Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
 msgid "Enter Another Purchase Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
 msgid "Select An Outstanding Purchase Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
 msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
 msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
 msgid "This purchase order has been cancelled."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
 msgid "Enter a new purchase order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
 msgid "The quantity of the order item must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
 msgid "The quantity of the ordered item entered must be a positive amount."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
 msgid "The selected item is already on this order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
 msgid "The entered order date is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
 msgid "There is no reference entered for this purchase order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
 msgid "There is no delivery address specified."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
 msgid "There is no location specified to move any items into."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
 msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
 msgid "Update Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
 msgid "Place Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
+#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
 msgid "Cancel Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
 msgid "Receive Purchase Order Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
 msgid "View this Delivery"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
 msgid "Select a different purchase order for receiving items against"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
@@ -4654,16 +6880,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
 msgid "Item Code"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
 # c:\Apache2\htdocs\account/reporting/rep105.php:101
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
+#: c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
 msgid "Ordered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
 msgid "Received"
 msgstr ""
 
@@ -4674,139 +6921,186 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep201.php:72
 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
+#: c:\Apache2\htdocs\account/reporting/rep101.php:70
+#: c:\Apache2\htdocs\account/reporting/rep105.php:102
+#: c:\Apache2\htdocs\account/reporting/rep105.php:155
+#: c:\Apache2\htdocs\account/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
 msgid "Outstanding"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
 msgid "This Delivery"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
 msgid "Total value of items received"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
 msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
 msgid "Items to Receive"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
+#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
 msgid "Process Receive Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
 # c:\Apache2\htdocs\account/includes/types.inc:17
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
+#: c:\Apache2\htdocs\account/includes/types.inc:17
 msgid "Supplier Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
 msgid "Supplier credit note has been processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
 msgid "View this Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
 msgid "Enter Another Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
 msgid "You must enter an credit note reference."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
 msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
 msgid "Enter Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
 msgid "Select Received Items to Add"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
 msgid "The quantity to credit must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
 msgid "The quantity to credit must be greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
 msgid "The price is either not numeric or negative."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
 msgid "Return to Credit Note Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
 msgid "Delivery"
 msgstr ""
 
@@ -4814,6 +7108,10 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
 msgid "Sequence #"
 msgstr ""
 
@@ -4824,24 +7122,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/reporting/rep105.php:96
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
 msgid "Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
 msgid "Delivered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
 msgid "Total Qty Received"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
 msgid "Qty Already Invoiced"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
 msgid "Qty Yet To Invoice"
 msgstr ""
 
@@ -4849,296 +7160,368 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
 msgid "Order Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
 msgid "Line Value"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
 msgid "Quantity to Credit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
 msgid "Credit Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
+#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
 msgid "Add to Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
 msgid "Enter Supplier Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
 msgid "Supplier invoice has been processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
 msgid "View this Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
 msgid "Enter Another Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
 msgid "You must enter an invoice reference."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
 msgid "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
-msgstr ""
-
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
 msgid "Enter Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
 msgid "The quantity to invoice must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
 msgid "The quantity to invoice must be greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
 msgid "The price is not numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
 msgid "Back to Supplier Invoice Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
 msgid "P.O."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
 msgid "Received On"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
 msgid "Quantity Received"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
 msgid "Quantity Invoiced"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
 msgid "Uninvoiced Quantity"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
 msgid "Quantity Outstanding"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
 msgid "Quantity to Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
 msgid "Actual Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
+#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
 msgid "Add to Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
 msgid "Supplier Payment Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
 msgid "View the GL Journal Entries for this Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
 msgid "Allocate this Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
 msgid "Enter another supplier payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
 msgid "From Bank Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
 msgid "Amount of Payment:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:181
 msgid "Amount of Discount:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
 msgid "Date Paid"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
 msgid "Payment To:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
 msgid "Payment Type:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
 msgid "Enter Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
+#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
 msgid "The total of the amount and the discount negative. Please enter positive values."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
 msgid "Add GL Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
 msgid "Back to Invoice Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
 msgid "Back to Credit Note Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
 msgid "Enter a GL Line"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
 msgid "GL Account Selection:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
+#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
 msgid "Add GL Line"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
 msgid "The entry for one or more amounts is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
 msgid "Allocation of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
 msgid "Total:"
 msgstr ""
 
@@ -5148,17 +7531,28 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
 msgid "Transaction Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
 msgid "Other Allocations"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
 msgid "This Allocation"
 msgstr ""
 
@@ -5167,6 +7561,11 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
 msgid "Left to Allocate"
 msgstr ""
 
@@ -5182,34 +7581,62 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep303.php:111
 # c:\Apache2\htdocs\account/reporting/rep303.php:118
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
+#: c:\Apache2\htdocs\account/reporting/rep101.php:54
+#: c:\Apache2\htdocs\account/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account/reporting/rep104.php:74
+#: c:\Apache2\htdocs\account/reporting/rep104.php:78
+#: c:\Apache2\htdocs\account/reporting/rep105.php:82
+#: c:\Apache2\htdocs\account/reporting/rep105.php:86
+#: c:\Apache2\htdocs\account/reporting/rep201.php:55
+#: c:\Apache2\htdocs\account/reporting/rep202.php:127
+#: c:\Apache2\htdocs\account/reporting/rep203.php:59
+#: c:\Apache2\htdocs\account/reporting/rep204.php:63
+#: c:\Apache2\htdocs\account/reporting/rep301.php:72
+#: c:\Apache2\htdocs\account/reporting/rep301.php:79
+#: c:\Apache2\htdocs\account/reporting/rep302.php:150
+#: c:\Apache2\htdocs\account/reporting/rep302.php:157
+#: c:\Apache2\htdocs\account/reporting/rep303.php:111
+#: c:\Apache2\htdocs\account/reporting/rep303.php:118
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
 msgid "All"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
 msgid "Total Allocated"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
 msgid "Back to Allocations"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
 msgid "Supplier Allocations"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
 msgid "Select a Supplier: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
 msgid "Show Settled Items:"
 msgstr ""
 
@@ -5217,31 +7644,45 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
 msgid "Left To Allocate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
 msgid "Allocate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
 msgid "Marked items are settled."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
+#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
 msgid "There are no allocations to be done."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
 msgid "#:"
 msgstr ""
 
@@ -5255,6 +7696,16 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
 msgid "Supplier's Reference"
 msgstr ""
 
@@ -5263,6 +7714,11 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
 msgid "Order Date"
 msgstr ""
 
@@ -5271,42 +7727,59 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
 msgid "Order Total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
 msgid "Receive"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
 msgid "Marked orders have overdue items."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
 msgid "Search Purchase Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
+#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
 msgid "into location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
 msgid "Select a supplier: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
 msgid "show settled:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
 msgid "There are no transactions to display for the given dates."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
 msgid "Supp Reference"
 msgstr ""
 
@@ -5317,11 +7790,20 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account/reporting/rep101.php:70
+#: c:\Apache2\htdocs\account/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
 msgid "Allocated"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
 msgid "Allocations"
 msgstr ""
 
@@ -5331,14 +7813,22 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
 msgid "Marked items are overdue."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
 msgid "Supplier Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
 msgid "Select a supplier:"
 msgstr ""
 
@@ -5358,6 +7848,24 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
+#: c:\Apache2\htdocs\account/reporting/rep102.php:137
+#: c:\Apache2\htdocs\account/reporting/rep102.php:138
+#: c:\Apache2\htdocs\account/reporting/rep102.php:139
+#: c:\Apache2\htdocs\account/reporting/rep102.php:248
+#: c:\Apache2\htdocs\account/reporting/rep202.php:145
+#: c:\Apache2\htdocs\account/reporting/rep202.php:146
+#: c:\Apache2\htdocs\account/reporting/rep202.php:147
+#: c:\Apache2\htdocs\account/reporting/rep202.php:175
+#: c:\Apache2\htdocs\account/reporting/rep202.php:176
+#: c:\Apache2\htdocs\account/reporting/rep202.php:177
+#: c:\Apache2\htdocs\account/reporting/rep202.php:263
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
 msgid "Days"
 msgstr ""
 
@@ -5367,11 +7875,19 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep202.php:173
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
+#: c:\Apache2\htdocs\account/reporting/rep102.php:139
+#: c:\Apache2\htdocs\account/reporting/rep202.php:147
+#: c:\Apache2\htdocs\account/reporting/rep202.php:177
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
 msgid "Over"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
 msgid "Terms"
 msgstr ""
 
@@ -5380,6 +7896,13 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep202.php:146
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account/reporting/rep102.php:142
+#: c:\Apache2\htdocs\account/reporting/rep102.php:246
+#: c:\Apache2\htdocs\account/reporting/rep202.php:151
+#: c:\Apache2\htdocs\account/reporting/rep202.php:261
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
 msgid "Current"
 msgstr ""
 
@@ -5388,45 +7911,62 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep202.php:147
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
+#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
+#: c:\Apache2\htdocs\account/reporting/rep102.php:143
+#: c:\Apache2\htdocs\account/reporting/rep202.php:152
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
 msgid "Total Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
 msgid "The supplier name must be entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
 msgid "Edit Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
 msgid "Enter a new supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
 msgid "Supplier Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
 msgid "Bank Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
 msgid "Supplier's Currency:"
 msgstr ""
 
@@ -5436,11 +7976,19 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
 msgid "Tax Group:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:311
 msgid "Payment Terms:"
 msgstr ""
 
@@ -5448,41 +7996,56 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep704.php:76
 # c:\Apache2\htdocs\account/reporting/rep704.php:86
 # c:\Apache2\htdocs\account/reporting/rep704.php:94
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
+#: c:\Apache2\htdocs\account/reporting/rep704.php:76
+#: c:\Apache2\htdocs\account/reporting/rep704.php:86
+#: c:\Apache2\htdocs\account/reporting/rep704.php:94
 msgid "Accounts"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
 msgid "Purchase Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
 msgid "Update Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
 msgid "Delete Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
+#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
 msgid "Add New Supplier Details"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
 msgid "View Purchase Order Delivery"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
 msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
 # c:\Apache2\htdocs\account/includes/types.inc:19
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
+#: c:\Apache2\htdocs\account/includes/types.inc:19
 msgid "Purchase Order Delivery"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
 msgid "Line Details"
 msgstr ""
 
@@ -5501,12 +8064,30 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
 msgid "Item Description"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
 msgid "Delivery Date"
 msgstr ""
 
@@ -5523,30 +8104,52 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
 msgid "Unit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
 msgid "Line Total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
 msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
+#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
 msgid "This delivery has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
 msgid "View Purchase Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
@@ -5554,30 +8157,40 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/types.inc:15
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
+#: c:\Apache2\htdocs\account/includes/types.inc:15
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
 msgid "Purchase Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
 msgid "Requested By"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
 msgid "Deliveries"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
 msgid "Delivered On"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
+#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
 msgid "Invoices/Credits"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
 msgid "View Supplier Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
@@ -5585,48 +8198,67 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
 msgid "Invoice Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
 msgid "Sub Total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
 msgid "This credit note has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
 msgid "View Supplier Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
 msgid "TOTAL INVOICE"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
 msgid "This invoice has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
 msgid "View Payment to Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
 msgid "Payment to Supplier"
 msgstr ""
 
@@ -5635,15 +8267,19 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
 msgid "To Supplier"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
 msgid "Payment Currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
+#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
 msgid "Supplier's Currency"
 msgstr ""
 
@@ -5651,6 +8287,10 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep102.php:125
 # c:\Apache2\htdocs\account/reporting/rep202.php:134
 # c:\Apache2\htdocs\account/reporting/rep203.php:69
+#: c:\Apache2\htdocs\account/reporting/rep101.php:62
+#: c:\Apache2\htdocs\account/reporting/rep102.php:130
+#: c:\Apache2\htdocs\account/reporting/rep202.php:139
+#: c:\Apache2\htdocs\account/reporting/rep203.php:68
 msgid "Balances in Home Currency"
 msgstr ""
 
@@ -5659,18 +8299,29 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep203.php:76
 # c:\Apache2\htdocs\account/reporting/rep709.php:171
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
 msgid "Trans Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep101.php:70
 # c:\Apache2\htdocs\account/reporting/rep201.php:71
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
 msgid "Charges"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep101.php:70
 # c:\Apache2\htdocs\account/reporting/rep201.php:72
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account/reporting/rep101.php:69
+#: c:\Apache2\htdocs\account/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
 msgid "Credits"
 msgstr ""
 
@@ -5699,6 +8350,31 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account/reporting/rep101.php:75
+#: c:\Apache2\htdocs\account/reporting/rep102.php:148
+#: c:\Apache2\htdocs\account/reporting/rep201.php:76
+#: c:\Apache2\htdocs\account/reporting/rep202.php:157
+#: c:\Apache2\htdocs\account/reporting/rep203.php:81
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:22
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:27
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:45
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:156
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:169
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:194
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:205
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:218
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:241
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:253
 msgid "End Date"
 msgstr ""
 
@@ -5723,11 +8399,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
 # c:\Apache2\htdocs\account/includes/types.inc:139
+#: c:\Apache2\htdocs\account/reporting/rep101.php:76
+#: c:\Apache2\htdocs\account/reporting/rep102.php:142
+#: c:\Apache2\htdocs\account/reporting/rep102.php:149
+#: c:\Apache2\htdocs\account/reporting/rep105.php:96
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:20
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:23
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:28
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
+#: c:\Apache2\htdocs\account/includes/types.inc:139
 msgid "Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep101.php:81
 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
+#: c:\Apache2\htdocs\account/reporting/rep101.php:79
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
 msgid "Customer Balances"
 msgstr ""
 
@@ -5738,6 +8440,13 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep203.php:149
 # c:\Apache2\htdocs\account/reporting/rep204.php:133
 # c:\Apache2\htdocs\account/reporting/rep301.php:154
+#: c:\Apache2\htdocs\account/reporting/rep101.php:155
+#: c:\Apache2\htdocs\account/reporting/rep102.php:232
+#: c:\Apache2\htdocs\account/reporting/rep201.php:159
+#: c:\Apache2\htdocs\account/reporting/rep202.php:247
+#: c:\Apache2\htdocs\account/reporting/rep203.php:150
+#: c:\Apache2\htdocs\account/reporting/rep204.php:131
+#: c:\Apache2\htdocs\account/reporting/rep301.php:154
 msgid "Grand Total"
 msgstr ""
 
@@ -5747,6 +8456,12 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account/reporting/rep102.php:124
+#: c:\Apache2\htdocs\account/reporting/rep202.php:133
+#: c:\Apache2\htdocs\account/reporting/rep709.php:149
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:30
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:82
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:254
 msgid "Summary Only"
 msgstr ""
 
@@ -5754,90 +8469,118 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep202.php:130
 # c:\Apache2\htdocs\account/reporting/rep709.php:151
 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
+#: c:\Apache2\htdocs\account/reporting/rep102.php:126
+#: c:\Apache2\htdocs\account/reporting/rep202.php:135
+#: c:\Apache2\htdocs\account/reporting/rep709.php:151
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:105
 msgid "Detailed Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep102.php:151
 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
+#: c:\Apache2\htdocs\account/reporting/rep102.php:155
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
 msgid "Aged Customer Analysis"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:107
+#: c:\Apache2\htdocs\account/reporting/rep103.php:107
 msgid "All Areas"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:111
+#: c:\Apache2\htdocs\account/reporting/rep103.php:111
 msgid "All Sales Folk"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:115
+#: c:\Apache2\htdocs\account/reporting/rep103.php:115
 msgid "Greater than "
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:119
+#: c:\Apache2\htdocs\account/reporting/rep103.php:119
 msgid "Less than "
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account/reporting/rep103.php:128
 msgid "Customer Postal Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account/reporting/rep103.php:128
 msgid "Price/Turnover"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account/reporting/rep103.php:128
 msgid "Branch Contact Information"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:129
+#: c:\Apache2\htdocs\account/reporting/rep103.php:129
 msgid "Branch Delivery Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:134
 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account/reporting/rep103.php:134
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:34
 msgid "Activity Since"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:136
 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account/reporting/rep103.php:136
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
 msgid "Sales Folk"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:137
+#: c:\Apache2\htdocs\account/reporting/rep103.php:137
 msgid "Activity"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account/reporting/rep103.php:139
 msgid "Customer Details Listing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:167
+#: c:\Apache2\htdocs\account/reporting/rep103.php:167
 msgid "Customers in"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:191
+#: c:\Apache2\htdocs\account/reporting/rep103.php:191
 msgid "Price List"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:193
+#: c:\Apache2\htdocs\account/reporting/rep103.php:193
 msgid "Turnover"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:196
+#: c:\Apache2\htdocs\account/reporting/rep103.php:196
 msgid "Ph"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep103.php:197
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account/reporting/rep103.php:197
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
 msgid "Fax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account/reporting/rep104.php:88
 msgid "Category/Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account/reporting/rep104.php:88
 msgid "GP %"
 msgstr ""
 
@@ -5849,29 +8592,45 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep302.php:176
 # c:\Apache2\htdocs\account/reporting/rep303.php:124
 # c:\Apache2\htdocs\account/reporting/rep303.php:129
+#: c:\Apache2\htdocs\account/reporting/rep104.php:93
+#: c:\Apache2\htdocs\account/reporting/rep105.php:106
+#: c:\Apache2\htdocs\account/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account/reporting/rep301.php:90
+#: c:\Apache2\htdocs\account/reporting/rep302.php:169
+#: c:\Apache2\htdocs\account/reporting/rep302.php:176
+#: c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account/reporting/rep303.php:129
 msgid "Category"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep104.php:95
 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account/reporting/rep104.php:95
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:41
 msgid "Show GP %"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep104.php:102
 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account/reporting/rep104.php:102
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
 msgid "Price Listing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep104.php:119
+#: c:\Apache2\htdocs\account/reporting/rep104.php:119
 msgid "Prices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:90
+#: c:\Apache2\htdocs\account/reporting/rep105.php:90
 msgid "All Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:92
 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
+#: c:\Apache2\htdocs\account/reporting/rep105.php:92
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:48
 msgid "Back Orders Only"
 msgstr ""
 
@@ -5882,60 +8641,57 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
+#: c:\Apache2\htdocs\account/reporting/rep105.php:96
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
 msgid "Branch"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:96
+#: c:\Apache2\htdocs\account/reporting/rep105.php:96
 msgid "Customer Ref"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:97
+#: c:\Apache2\htdocs\account/reporting/rep105.php:97
 msgid "Ord Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:97
+#: c:\Apache2\htdocs\account/reporting/rep105.php:97
 msgid "Del Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:97
 # c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account/reporting/rep105.php:97
+#: c:\Apache2\htdocs\account/reporting/rep401.php:60
 msgid "Loc"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account/reporting/rep105.php:101
 msgid "Invoiced"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:102
+#: c:\Apache2\htdocs\account/reporting/rep105.php:102
 msgid " "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
-msgstr ""
-
 # c:\Apache2\htdocs\account/reporting/rep105.php:108
+#: c:\Apache2\htdocs\account/reporting/rep105.php:108
 msgid "Selection"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep105.php:113
 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account/reporting/rep105.php:113
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
 msgid "Order Status Listing"
 msgstr ""
 
@@ -5943,6 +8699,10 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep107.php:84
 # c:\Apache2\htdocs\account/reporting/rep107.php:95
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
+#: c:\Apache2\htdocs\account/reporting/rep107.php:59
+#: c:\Apache2\htdocs\account/reporting/rep107.php:84
+#: c:\Apache2\htdocs\account/reporting/rep107.php:95
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
 msgid "INVOICE"
 msgstr ""
 
@@ -5950,150 +8710,203 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/rep107.php:95
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
+#: c:\Apache2\htdocs\account/reporting/rep107.php:89
+#: c:\Apache2\htdocs\account/reporting/rep107.php:95
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
 msgid "CREDIT NOTE"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep108.php:72
 # c:\Apache2\htdocs\account/reporting/rep108.php:99
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
+#: c:\Apache2\htdocs\account/reporting/rep108.php:72
+#: c:\Apache2\htdocs\account/reporting/rep108.php:99
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
 msgid "STATEMENT"
 msgstr ""
 
+#: c:\Apache2\htdocs\account/reporting/rep109.php:72
+#: c:\Apache2\htdocs\account/reporting/rep109.php:91
+#: c:\Apache2\htdocs\account/reporting/rep109.php:102
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
+msgid "QUOTE"
+msgstr ""
+
 # c:\Apache2\htdocs\account/reporting/rep109.php:68
 # c:\Apache2\htdocs\account/reporting/rep109.php:88
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account/reporting/rep109.php:74
+#: c:\Apache2\htdocs\account/reporting/rep109.php:96
+#: c:\Apache2\htdocs\account/reporting/rep109.php:102
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:30
 msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
-msgstr ""
-
 # c:\Apache2\htdocs\account/reporting/rep201.php:64
+#: c:\Apache2\htdocs\account/reporting/rep201.php:63
 msgid "Balances in Home currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep201.php:82
 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
+#: c:\Apache2\htdocs\account/reporting/rep201.php:80
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
 msgid "Supplier Balances"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep202.php:159
+#: c:\Apache2\htdocs\account/reporting/rep202.php:163
 msgid "currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep202.php:160
+#: c:\Apache2\htdocs\account/reporting/rep202.php:164
 msgid "Aged Supplier Analysis"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep203.php:87
 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account/reporting/rep203.php:85
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
 msgid "Payment Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
 msgid "GRN"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
 msgid "Qty Recd"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account/reporting/rep204.php:70
 msgid "qty Inv"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:72
+#: c:\Apache2\htdocs\account/reporting/rep204.php:71
 msgid "Std Cost"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:72
 # c:\Apache2\htdocs\account/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account/reporting/rep301.php:85
 msgid "Value"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep204.php:80
 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account/reporting/rep204.php:78
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
 msgid "Outstanding GRNs Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep209.php:78
 # c:\Apache2\htdocs\account/reporting/rep209.php:98
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
+#: c:\Apache2\htdocs\account/reporting/rep209.php:79
+#: c:\Apache2\htdocs\account/reporting/rep209.php:94
+#: c:\Apache2\htdocs\account/reporting/rep209.php:99
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
 msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
-msgstr ""
-
 # c:\Apache2\htdocs\account/reporting/rep301.php:93
 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account/reporting/rep301.php:93
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
 msgid "Inventory Valuation Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account/reporting/rep302.php:170
 msgid "QOH"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account/reporting/rep302.php:170
 msgid "Cust Ord"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account/reporting/rep302.php:170
 msgid "Supp Ord"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account/reporting/rep302.php:170
 msgid "Sugg Ord"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep302.php:179
 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account/reporting/rep302.php:179
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
 msgid "Inventory Planning Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account/reporting/rep303.php:124
 msgid "Difference"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep303.php:137
 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account/reporting/rep303.php:137
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
 msgid "Stock Check Sheets"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account/reporting/rep401.php:60
 msgid "Wrk Ctr"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep401.php:67
 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account/reporting/rep401.php:67
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
 msgid "Bill of Material Listing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account/reporting/rep501.php:75
 msgid "YTD"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep501.php:82
 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account/reporting/rep501.php:82
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:125
 msgid "Dimension Summary"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account/reporting/rep702.php:39
 msgid "Type/Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account/reporting/rep702.php:39
 msgid "Date/Dim."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account/reporting/rep702.php:40
 msgid "Person/Item/Memo"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep702.php:49
 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account/reporting/rep702.php:49
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
 msgid "List of Journal Entries"
 msgstr ""
 
@@ -6101,6 +8914,10 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account/reporting/rep704.php:30
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:225
 msgid "GL Account Transactions"
 msgstr ""
 
@@ -6110,18 +8927,30 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account/reporting/rep705.php:135
+#: c:\Apache2\htdocs\account/reporting/rep705.php:147
+#: c:\Apache2\htdocs\account/reporting/rep705.php:157
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
 msgid "Year"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep705.php:137
 # c:\Apache2\htdocs\account/reporting/rep705.php:147
 # c:\Apache2\htdocs\account/reporting/rep705.php:155
+#: c:\Apache2\htdocs\account/reporting/rep705.php:141
+#: c:\Apache2\htdocs\account/reporting/rep705.php:151
+#: c:\Apache2\htdocs\account/reporting/rep705.php:159
 msgid "Info"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep705.php:137
 # c:\Apache2\htdocs\account/reporting/rep705.php:147
 # c:\Apache2\htdocs\account/reporting/rep705.php:155
+#: c:\Apache2\htdocs\account/reporting/rep705.php:141
+#: c:\Apache2\htdocs\account/reporting/rep705.php:151
+#: c:\Apache2\htdocs\account/reporting/rep705.php:159
 msgid "Amounts in thousands"
 msgstr ""
 
@@ -6129,44 +8958,64 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
 msgid "Annual Expense Breakdown"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep705.php:289
 # c:\Apache2\htdocs\account/reporting/rep706.php:210
 # c:\Apache2\htdocs\account/reporting/rep707.php:247
+#: c:\Apache2\htdocs\account/reporting/rep705.php:293
+#: c:\Apache2\htdocs\account/reporting/rep706.php:228
+#: c:\Apache2\htdocs\account/reporting/rep706.php:234
+#: c:\Apache2\htdocs\account/reporting/rep707.php:267
+#: c:\Apache2\htdocs\account/reporting/rep707.php:273
 msgid "Calculated Return"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep706.php:55
+#: c:\Apache2\htdocs\account/reporting/rep706.php:63
 msgid "Open Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep706.php:56
+#: c:\Apache2\htdocs\account/reporting/rep706.php:64
 msgid "Close Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep706.php:254
 # c:\Apache2\htdocs\account/reporting/rep707.php:289
+#: c:\Apache2\htdocs\account/reporting/rep706.php:254
+#: c:\Apache2\htdocs\account/reporting/rep707.php:289
 msgid "Group"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep707.php:70
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
 msgid "Accumulated"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep707.php:70
+#: c:\Apache2\htdocs\account/reporting/rep707.php:78
 msgid "Achieved %"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep707.php:103
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account/reporting/rep707.php:111
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
 msgid "Budget"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep707.php:112
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account/reporting/rep707.php:120
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
 msgid "Period Y-1"
 msgstr ""
 
@@ -6174,60 +9023,79 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account/reporting/rep707.php:123
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
 msgid "Profit and Loss Statement"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:140
 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account/reporting/rep709.php:140
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:251
 msgid "Tax Report"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account/reporting/rep709.php:171
 msgid "Branch Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:172
+#: c:\Apache2\htdocs\account/reporting/rep709.php:172
 msgid "Net"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:172
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account/reporting/rep709.php:172
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
 msgid "Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:225
+#: c:\Apache2\htdocs\account/reporting/rep709.php:225
 msgid "Total Outputs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:268
+#: c:\Apache2\htdocs\account/reporting/rep709.php:268
 msgid "Total Inputs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account/reporting/rep709.php:275
 msgid "Tax Rate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account/reporting/rep709.php:275
 msgid "Outputs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account/reporting/rep709.php:275
 msgid "Output Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account/reporting/rep709.php:275
 msgid "Inputs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account/reporting/rep709.php:275
 msgid "Input Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/rep709.php:318
+#: c:\Apache2\htdocs\account/reporting/rep709.php:318
 msgid "No tax specified"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:14
 msgid "Reports and Analysis"
 msgstr ""
 
@@ -6240,6 +9108,15 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:24
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:29
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:53
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:66
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:76
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:88
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:96
 msgid "Currency Filter"
 msgstr ""
 
@@ -6251,18 +9128,29 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:31
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:83
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:180
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:214
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:243
 msgid "Graphics"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
 msgid "Customer Detail Listing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
 msgid "Activity Greater Than"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
 msgid "Activity Less Than"
 msgstr ""
 
@@ -6271,25 +9159,37 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:38
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:46
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
 msgid "Inventory Category"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:114
 msgid "Show Pictures"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:47
 msgid "Stock Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
 msgid "Print Invoices/Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:65
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:95
 msgid "To"
 msgstr ""
 
@@ -6298,32 +9198,49 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
 msgid "Bank Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:55
 msgid "email Customers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
 msgid "Print Statements"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:61
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:98
 msgid "Email Customers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
 msgid "Print Sales Orders"
 msgstr ""
 
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:69
+msgid "Print as Quote"
+msgstr ""
+
 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
 msgid "Aged Supplier Analyses"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
 msgid "Print Purchase Orders"
 msgstr ""
 
@@ -6331,39 +9248,52 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:101
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
 msgid "Inventory"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:117
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
 msgid "Manufactoring"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
 msgid "From component"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:120
 msgid "To component"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
 msgid "From Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:127
 msgid "To Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:128
 msgid "Show Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
 msgid "Dimension Details"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:134
 msgid "Banking"
 msgstr ""
 
@@ -6386,125 +9316,185 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:141
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:251
 msgid "General Ledger"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
 msgid "Show Balances"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:157
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:195
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:228
 msgid "From Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:229
 msgid "To Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:177
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:212
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:242
 msgid "Compare to"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:185
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:219
+#: c:\Apache2\htdocs\account/reporting/reports_main.php:248
 msgid "Zero values"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
 # c:\Apache2\htdocs\account/includes/types.inc:11
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
+#: c:\Apache2\htdocs\account/includes/types.inc:11
 msgid "Customer Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
 msgid "Credit Note has been processed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
 msgid "View this credit note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
 msgid "The quantity must be greater than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
 msgid "The entered price is negative or invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
 msgid "Credit Note Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
+#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
 msgid "Process Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
 msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
 msgid "This invoice can not be credited using the automatic facility."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
 msgid "Crediting Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
 msgid "Tax Group"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
 msgid "Credit Note Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
 msgid "Invoiced Quantity"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
 msgid "Credit Quantity"
 msgstr ""
 
@@ -6514,10 +9504,17 @@ msgstr ""
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
 msgid "Discount %"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
 msgid "Credit Shipping Cost"
 msgstr ""
 
@@ -6526,22 +9523,34 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
 msgid "Sub-total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
 msgid "Credit Note Total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
 msgid "Credit Note Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1918
 msgid "Items Written Off"
 msgstr ""
 
@@ -6549,195 +9558,250 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1917
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
+#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
 msgid "Write Off the Cost of the Items to"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:19
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
 msgid "Issue an Invoice and Deliver Items for a Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:28
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
 msgid "Invoice processed"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:29
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
 msgid "View this invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:34
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
 msgid "Issue Another Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:36
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
 msgid "Select Another Order For Invoicing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:49
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
 msgid "This page can only be opened if an order has been selected. Please select an order first."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:51
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
 msgid "Select a sales order to invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:79
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
 msgid "Select a different sales order to invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:80
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:86
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
 msgid "This order item could not be retrieved. Please select another order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:116
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:117
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:119
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
 msgid "Select a sales order for confirming deliveries and invoicing"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:165
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
 msgid "Original order for"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:166
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
 msgid "has a quantity of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:167
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
 msgid "and an invoiced quantity of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:168
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
 msgid "the session shows quantity of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:170
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
 msgid "and quantity invoice of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
 msgid "The entered invoice date is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
 msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:244
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
 msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
 msgid "For Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
 msgid "Delivery From"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
 msgid "Invoice Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
 msgid "Tax Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
 msgid "Discount"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
 msgid "Shipping Cost"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
 msgid "Invoice Total"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
 msgid "Action For Balance"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
+#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
 msgid "Process Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:20
 msgid "Customer Payment Entry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:24
 msgid "There are no customers defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:36
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:38
 msgid "View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:39
 msgid "Allocate this Customer Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:40
 msgid "Enter Another Customer Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:52
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:75
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:84
 msgid "The entered discount is not a valid number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:90
 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:155
 msgid "From Customer:"
 msgstr ""
 
@@ -6746,184 +9810,235 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:159
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
 msgid "Branch:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:173
 msgid "This customer account is on hold."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:183
 msgid "Customer prompt payment discount :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:185
 msgid "Date of Deposit:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:191
 msgid "Into Bank Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:213
 msgid "Amount and discount are in customer's currency."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
+#: c:\Apache2\htdocs\account/sales/customer_payments.php:217
 msgid "Add Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
 msgid "Modifying Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
 msgid "Order has been entered."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
 msgid "Confirm Order Delivery Quantities and Produce Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
 msgid "Enter a New Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
 msgid "Order has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
 msgid "Select A Different Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
 msgid "The entered date is not in fiscal year"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
 msgid "You must enter at least one line entry."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
 msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
 msgid "The delivery date is invalid."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
 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 ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
 msgid "This item cannot be deleted because some of it has already been invoiced."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
 msgid "This sales invoice has been cancelled as requested."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
 msgid "Enter a New Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
 msgid "Invoice Date:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
 msgid "Sales Invoice Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
 msgid "Cancel Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
 msgid "Order Date:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
 msgid "Sales Order Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
 msgid "Place Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
 msgid "Commit Invoice Changes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
 msgid "Edit Invoice Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
 msgid "Commit Order Changes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
+#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
 msgid "Edit Order Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
 msgid "Customer Allocations"
 msgstr ""
 
@@ -6932,388 +10047,492 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
+#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:217
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
 msgid "Select a customer: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
 msgid "The selected customer has no transactions for the given dates."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
 msgid "Allocation"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
 msgid "Customer Inquiry"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
+#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
 msgid "Credit This"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
 msgid "Search All Sales Orders"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
 msgid "Order #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
 msgid "Cust Order #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
 msgid "Delivery To"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
+#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
 msgid "Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
 msgid "Credit Status"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
 msgid "The credit status description cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
 msgid "Dissallow Invoices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
 msgid "Invoice OK"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
 msgid "NO INVOICING"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
 msgid "New Credit Status"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
+#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
 msgid "Dissallow invoicing ?"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:7
 msgid "Customers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:30
 msgid "The customer name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:36
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:36
 msgid "The credit limit must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:42
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:42
 msgid "The payment discount must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:48
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:48
 msgid "The discount percentage must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:54
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:54
 msgid "The credit limit must be a positive number."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:60
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:60
 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:66
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:66
 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:101
 msgid "Customer has been updated."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:123
 msgid "A new customer has been added."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:125
 msgid "Add branches for this customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:156
 msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:166
 msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:176
 msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:209
 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:218
 msgid "Edit Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:227
 msgid "Enter a new customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:273
 msgid "Customer Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:277
 msgid "GSTNo:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:283
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:287
 msgid "Customer's Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:296
 msgid "Sales Type/Price List:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:307
 msgid "Discount Percent:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:308
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:309
 msgid "Credit Limit:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:312
 msgid "Credit Status:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:320
 msgid "Add New Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:324
 msgid "Update Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
+#: c:\Apache2\htdocs\account/sales/manage/customers.php:325
 msgid "Delete Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
 msgid "The Branch name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
 msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
 msgid "Contact"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
 msgid "Sales Person"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
 msgid "Area"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
 msgid "Phone No"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
 msgid "Fax No"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
 msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
 msgid "New Customer Branch"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
 msgid "Main Branch"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
 msgid "Name and Contact"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
 msgid "Branch Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
 msgid "Fax Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
 msgid "E-mail:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
 msgid "Sales Person:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
 msgid "Sales Area:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
 msgid "Default Inventory Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
 msgid "Default Shipping Company:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
 msgid "Disable this Branch:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
 msgid "Addresses"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
 msgid "Mailing Address:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
+#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
 msgid "Billing Address:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
 msgid "The area description cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
 msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
 msgid "Area Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
 msgid "New Sales Area"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
+#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
 msgid "Area Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
 msgid "The sales person name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
 msgid "Email"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
 msgid "New Sales Person"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
 msgid "Sales person name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
 msgid "Telephone number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
+#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
 msgid "Fax number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
 msgid "The sales type description cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
 msgid "Type Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
 msgid "New Sales type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
+#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
 msgid "Sales Type Name:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
 msgid "View Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
 msgid "Ref"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
 msgid "There are no line items on this credit note."
 msgstr ""
 
@@ -7322,286 +10541,374 @@ msgstr ""
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
 msgid "Shipping"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
+#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
 msgid "TOTAL CREDIT"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
 msgid "View Sales Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
 msgid "SALES INVOICE"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
 msgid "Charge To"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
 msgid "Charge Branch"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
 msgid "Delivered To"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
 msgid "Our Order No"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
 msgid "Customer Order Ref."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
+#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
 msgid "There are no line items on this invoice."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
 msgid "View Customer Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
 # c:\Apache2\htdocs\account/includes/types.inc:12
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
+#: c:\Apache2\htdocs\account/includes/types.inc:12
 msgid "Customer Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
 msgid "From Customer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
 msgid "Into Bank Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
 msgid "Date of Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
+#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
 msgid "This customer payment has been voided."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
 msgid "View Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
 # c:\Apache2\htdocs\account/includes/types.inc:23
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
+#: c:\Apache2\htdocs\account/includes/types.inc:23
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
 msgid "Sales Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
 msgid "Order Information"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1861
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1874
 msgid "Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
 msgid "Customer Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
 msgid "Deliver To Branch"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
 msgid "Ordered On"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
 msgid "Requested Delivery"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
 msgid "Order Currency"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
 msgid "Deliver From Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
 msgid "Delivery Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
 msgid "Telephone"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
 msgid "Quantity Delivered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
+#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
 msgid "Total Excluding Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
 msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
 msgid "Tax exempt"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
 msgid "New Item Tax type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
 msgid "Tax Name"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
+#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
 msgid "Is exempt"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
 msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
 msgid "An entered tax rate is invalid or less than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
 msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
 msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
 msgid "Tax Shipping"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
 msgid "New Tax Group"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
 msgid "Tax Shipping:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
 msgid "Default Rate (%)"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
 msgid "Rate (%)"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
 msgid "Include in Price"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:7
 msgid "Tax Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:26
 msgid "The tax type name cannot be empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:31
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:31
 msgid "The default tax rate must be numeric."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:36
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:36
 msgid "The default tax rate cannot be less than zero."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:72
 msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
 msgid "Sales GL Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
 msgid "Purchasing GL Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:127
 msgid "New Tax Type"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:150
 msgid "Default Rate:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:152
 msgid "Sales GL Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:153
 msgid "Purchasing GL Account:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/taxes/tax_types.php:155
+#: c:\Apache2\htdocs\account/taxes/tax_types.php:155
 msgid "Outstanding:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
+#: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
+#: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
+#: c:\Apache2\htdocs\account/themes/default/renderer.php:7
 msgid "Main Menu"
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
 msgid "There are no transactions for this dimension."
 msgstr ""
 
 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
+#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
 msgid "Transactions for this Dimension"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
 msgid "Work Order:"
 msgstr ""
 
@@ -7609,23 +10916,32 @@ msgstr ""
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
 msgid "Customer:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
 msgid "Add item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
 msgid "Reverse Transaction:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
 msgid "Pay To:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
 msgid "To the Order of:"
 msgstr ""
 
@@ -7636,14 +10952,23 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
+#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:324
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:331
 msgid "Add Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/errors.inc:8
+#: c:\Apache2\htdocs\account/includes/errors.inc:8
 msgid "DATABASE ERROR :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/errors.inc:33
+#: c:\Apache2\htdocs\account/includes/errors.inc:33
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
@@ -7651,149 +10976,195 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/session.inc:39
 # c:\Apache2\htdocs\account/includes/session.inc:66
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
+#: c:\Apache2\htdocs\account/includes/errors.inc:34
+#: c:\Apache2\htdocs\account/includes/session.inc:39
+#: c:\Apache2\htdocs\account/includes/session.inc:66
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
 msgid "Back"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:35
+#: c:\Apache2\htdocs\account/includes/session.inc:35
 msgid "Incorrect Password"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:36
+#: c:\Apache2\htdocs\account/includes/session.inc:36
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:38
+#: c:\Apache2\htdocs\account/includes/session.inc:38
 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 ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:53
+#: c:\Apache2\htdocs\account/includes/session.inc:53
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:54
+#: c:\Apache2\htdocs\account/includes/session.inc:54
 msgid "Please contact your system administrator."
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:62
+#: c:\Apache2\htdocs\account/includes/session.inc:62
 msgid "Access denied"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/session.inc:64
+#: c:\Apache2\htdocs\account/includes/session.inc:64
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:7
+#: c:\Apache2\htdocs\account/includes/types.inc:7
 msgid "Bank Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:8
+#: c:\Apache2\htdocs\account/includes/types.inc:8
 msgid "Bank Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:9
+#: c:\Apache2\htdocs\account/includes/types.inc:9
 msgid "Funds Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:10
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
+#: c:\Apache2\htdocs\account/includes/types.inc:10
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
 msgid "Sales Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:13
+#: c:\Apache2\htdocs\account/includes/types.inc:13
 msgid "Location Transfer"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:14
+#: c:\Apache2\htdocs\account/includes/types.inc:14
 msgid "Inventory Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:16
+#: c:\Apache2\htdocs\account/includes/types.inc:16
 msgid "Supplier Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:18
+#: c:\Apache2\htdocs\account/includes/types.inc:18
 msgid "Supplier Payment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:20
 # c:\Apache2\htdocs\account/includes/types.inc:138
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
+#: c:\Apache2\htdocs\account/includes/types.inc:20
+#: c:\Apache2\htdocs\account/includes/types.inc:138
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
 msgid "Work Order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:21
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
+#: c:\Apache2\htdocs\account/includes/types.inc:21
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
 msgid "Work Order Issue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:22
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
+#: c:\Apache2\htdocs\account/includes/types.inc:22
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
 msgid "Work Order Production"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:24
+#: c:\Apache2\htdocs\account/includes/types.inc:24
 msgid "Cost Update"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:107
+#: c:\Apache2\htdocs\account/includes/types.inc:107
 msgid "Savings Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:108
+#: c:\Apache2\htdocs\account/includes/types.inc:108
 msgid "Chequing Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:109
+#: c:\Apache2\htdocs\account/includes/types.inc:109
 msgid "Credit Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:110
+#: c:\Apache2\htdocs\account/includes/types.inc:110
 msgid "Cash Account"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:251
+#: c:\Apache2\htdocs\account/includes/types.inc:251
 msgid "Assemble"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:252
+#: c:\Apache2\htdocs\account/includes/types.inc:252
 msgid "Unassemble"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/types.inc:253
+#: c:\Apache2\htdocs\account/includes/types.inc:253
 msgid "Advanced Manufacture"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
 msgid "You should automatically be forwarded."
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
 msgid "If this does not happen"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
 msgid "click here"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
 msgid "to continue"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
 msgid "All Suppliers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
 msgid "All Customers"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
 msgid "All Branches"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
 msgid "All Locations"
 msgstr ""
 
@@ -7805,57 +11176,80 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:546
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:621
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:732
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:763
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:776
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:805
 msgid "All Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:825
 msgid "Purchased"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:826
 msgid "Service"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1166
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1170
 msgid "All Work Centres"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1857
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1870
 msgid "All Types"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1859
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1872
 msgid "Overdue Invoices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1871
 msgid "Invoices"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1875
 msgid "Overdue Credit Notes"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1890
 msgid "Automatically put balance on back order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
+#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1891
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
+#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
 msgid "in units of : "
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
 msgid "Date Voided:"
 msgstr ""
 
@@ -7863,211 +11257,253 @@ msgstr ""
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
 msgid "Included"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
 msgid "Total Amount"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
 msgid "Total Allocated:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
 msgid "Left to Allocate:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "January"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "February"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "March"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "April"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "May"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "June"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "July"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "August"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "September"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "October"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "November"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
 msgid "December"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Su"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Mo"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Tu"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "We"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Th"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Fr"
 msgstr ""
 
 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
 msgid "Sa"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
-msgid "previous month"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
-msgid "next month"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
-msgid "previous year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
-msgid "next year"
-msgstr ""
-
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
 msgid "For Part :"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
 msgid "Detail:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
 msgid "Positive Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
 msgid "Negative Adjustment"
 msgstr ""
 
 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
 msgid "To Location:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
 msgid "The bill of material for this item is empty."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
 msgid "Total Cost"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
 msgid "There are no Requirements for this Order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Unit Quantity"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Total Quantity"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Units Issued"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
 msgid "On Hand"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
 msgid "There are no Productions for this Order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
 msgid "There are no Issues for this Order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
 msgid "There are no Payments for this Order."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
 msgid "Manufactured Item"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
 msgid "Into Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
+#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
 msgid "This work order is closed."
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
 msgid "Return Items to Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
 msgid "Issue Items to Work order"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
 msgid "To Work Centre:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
 msgid "Issue Date:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
 msgid "For Purchase Order"
 msgstr ""
 
@@ -8075,384 +11511,487 @@ msgstr ""
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
 msgid "Deliver Into Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
 msgid "Date Items Received"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
 msgid "Order Comments"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
 msgid "Supplier's Ref.:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
 msgid "Terms:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
 msgid "Sub-total:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
 msgid "Invoice Total:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
 msgid "Credit Note Total:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
 msgid "GL Items for this Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
 msgid "GL Items for this Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
 msgid "Received Items Credited on this Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
 msgid "Delivery Sequence #"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
 msgid "Supplier Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
 msgid "Supplier's Reference:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
 msgid "Get Address"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
 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 ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
 msgid "Deliver to:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
 msgid "Order Items"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
 msgid "Required Delivery Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
 msgid "Cust no"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
 msgid "Your Ref"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
 msgid "Our Ref."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
 msgid "Your VAT no."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
 msgid "Our VAT No."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
 msgid "Domicile"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
 msgid "Phone/Fax/Email"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
 msgid "DueDate"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
 msgid "Dear Sirs"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
 msgid "Attached you will find "
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
 msgid "Kindest regards"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
 msgid "Invoice no."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
 msgid "Order no."
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
 msgid "Outstanding Transactions"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
 msgid "Statement"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
 msgid "as of"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
 msgid "Sales Credit Note"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
 msgid "Cheque Withdrawal"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
 msgid "Cheque Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
 msgid "Cash Withdrawal"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
 msgid "Cash Deposit"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
 msgid "Inventory Release"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
 msgid "Inventory Add"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
+#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
 msgid "Inventory Return"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
 msgid "Active"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
 msgid "Print Out Date"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
 msgid "Fiscal Year"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
 msgid "Page"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
 msgid "sent to"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
+#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
 msgid "NOT sent to"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
 msgid "Report Classes:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
 msgid "Reports For Class: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
 msgid "Display: "
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
 msgid "No Currency Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "No Graphics"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Vertical bars"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Horizontal bars"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Dots"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Lines"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Pie"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
 msgid "Donut"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
 msgid "No Type Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:186
 msgid "No Account Group Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:203
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:211
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:219
 msgid "No Dimension Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
 msgid "No Customer Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
 msgid "No Supplier Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:238
 msgid "IV"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:239
 msgid "CN"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:263
 msgid "No Location Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
 msgid "No Category Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:275
 msgid "No Area Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
+#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
 msgid "No Sales Folk Filter"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
+#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
 msgid "Write off"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
 msgid "Customer Currency:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
 msgid "Customer Discount:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
 msgid "Items Returned to Location"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
 msgid "Write off the cost of the items to"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:345
 msgid "Invoice Delivery Details"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
 msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
-msgstr ""
-
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:351
 msgid "Required Delivery Date:"
 msgstr ""
 
+# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:359
+msgid "Deliver from Location:"
+msgstr ""
+
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:363
 msgid "Deliver To:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:366
 msgid "Contact Phone Number:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
 msgid "Customer Reference:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
 msgid "Comments:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:377
 msgid "Shipping Charge:"
 msgstr ""
 
 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
+#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:379
 msgid "Shipping Company:"
 msgstr ""
 

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index 1c1beae32dcbd6fb88532b5871789aca59d92e59..9625e2a222a701d4a22e87797619a7335a35274e 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -181,7 +181,7 @@ function display_gl_items(&$supp_trans, $mode=0)
                $heading = _("GL Items for this Credit Note");
 
        echo "<table width=100%>";
-       echo "<tr><td align=center><span class='headingtext2'>$heading</span></td>";
+       echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
        if ($mode == 0) 
        {
        submit_cells('InvGL', _("Edit"), "align=right");
@@ -289,7 +289,7 @@ function display_grn_items(&$supp_trans, $mode=0)
                $heading = _("Received Items Credited on this Note");
 
        echo "<table width=100% >";
-       echo "<tr><td align=center><span class='headingtext2'>$heading</span></td>";
+       echo "<tr><td align=center><span class='headingtext'>$heading</span></td>";
        if ($mode == 0) 
        {
                submit_cells('InvGRN', _("Edit"), "align=right");
@@ -351,21 +351,17 @@ function display_grn_items(&$supp_trans, $mode=0)
 //--------------------------------------------------------------------------------------------------
 function get_duedate_from_terms(&$supp_trans)
 {
-       $disp = user_date_display();
-
        if (!is_date($supp_trans->tran_date)) 
        {
                $supp_trans->tran_date = Today();
        }
-    $date_array = explode_date_to_dmy($supp_trans->tran_date);
-
        if (substr( $supp_trans->terms, 0, 1) == "1") 
        { /*Its a day in the following month when due */
-               $supp_trans->due_date = date($disp, Mktime(0,0,0,$date_array[1]+1, substr( $supp_trans->terms,1),$date_array[2]));
+               $supp_trans->due_date = add_days(end_month($supp_trans->tran_date), (int) substr( $supp_trans->terms,1));
        } 
        else 
        { /*Use the Days Before Due to add to the invoice date */
-               $supp_trans->due_date = date($disp, Mktime(0,0,0,$date_array[1],$date_array[0] + (int) substr( $supp_trans->terms,1),$date_array[2]));
+               $supp_trans->due_date = add_days($supp_trans->tran_date, (int) substr( $supp_trans->terms,1));
        }
 }
 

diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc
index 2992f509fb00192bccedae73bdebcbf3bbf12c27..fa60691ba692c17c40cb17a7662c4b7012ba72ae 100644 (file)
--- a/purchasing/includes/ui/po_ui.inc
+++ b/purchasing/includes/ui/po_ui.inc
@@ -160,7 +160,7 @@ function display_po_items(&$order, $editable=true)
 {
        global $table_style;
 
-    display_heading2(_("Order Items"));
+    display_heading(_("Order Items"));
 
     start_table("$table_style width=80%");
 
@@ -301,7 +301,7 @@ function po_item_controls(&$order, $stock_id=null)
 
                $_POST['qty'] = 1;
                $_POST['price'] = get_purchase_price ($order->supplier_id, $_POST['stock_id']);
-               $_POST['req_del_date'] = date(user_date_display(),Mktime(0,0,0,date("m"),date("d")+10,date("y")));
+               $_POST['req_del_date'] = add_days(Today(), 10);
        }
 
        text_cells(null, 'qty', null, 13, 15);

diff --git a/purchasing/po_receive_items.php b/purchasing/po_receive_items.php
index 3fa2705da45700657219e95dc4437f9bf0a50522..e12b6a4203277fc86eba319c0afcdf4749bf9ff9 100644 (file)
--- a/purchasing/po_receive_items.php
+++ b/purchasing/po_receive_items.php
@@ -286,7 +286,7 @@ if (isset($_POST['ProcessGoodsReceived']))
 start_form(false, true);
 
 display_grn_summary($_SESSION['PO'], true);
-display_heading2(_("Items to Receive"));
+display_heading(_("Items to Receive"));
 display_po_receive_items();
 
 echo "<br><center>";

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 7a4642c4dd6cc3c3d202c66bac26b34d0dcaf099..38ba3aa8558b3eeaec938f36d868f01e4db54271 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -27,7 +27,7 @@ if (isset($header2type))
                if ($doctype == 8)
                        $this->title = _("PURCHASE ORDER");
                else if ($doctype == 9)
-                       $this->title = _("SALES ORDER");
+                       $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
                else if ($doctype == 10)
                        $this->title = _("INVOICE");
                else

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index b042aa0850cbe996fee6faf9c32442a9ef1412d0..43394c38a490204e07d5dcdf0390b18ca786ae57 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -27,7 +27,7 @@ if (isset($header2type))
                if ($doctype == 8)
                        $this->title = "PURCHASE ORDER";
                else if ($doctype == 9)
-                       $this->title = "SALES ORDER";
+                       $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
                else if ($doctype == 10)
                        $this->title = "INVOICE";
                else

diff --git a/reporting/includes/pdf_report.inc b/reporting/includes/pdf_report.inc
index c362b2a29214b04bbec461d96b6b63e60fa22861..0a3e390624fd481a1b4ce91765b0ca3459056a9a 100644 (file)
--- a/reporting/includes/pdf_report.inc
+++ b/reporting/includes/pdf_report.inc
@@ -265,7 +265,7 @@ class FrontReport extends Cpdf
 
        function Header2($myrow, $branch, $sales_order, $bankaccount, $doctype)
        {
-               global $path_to_root;
+               global $path_to_root, $print_as_quote;
                
                $this->pageNumber++;
                if ($this->pageNumber > 1)

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 06eff1bd8e6fdc3f00e1131116bdb5a43b8a27c7..9c6834a8f227bd134eda0507ffa183cc70244dec 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -138,12 +138,12 @@ class Report
                                        if ($param->param_type == 'DATEBEGINM')
                                                $date = begin_month($date);
                                        elseif ($param->param_type == 'DATEENDM')
-                                               $date = enc_month($date);
+                                               $date = end_month($date);
                                        elseif ($param->param_type == 'DATEBEGINTAX' || $param->param_type == 'DATEENDTAX')
                                        {
                                                $row = get_company_prefs();
                                                $edate = add_months($date, -$row['tax_last']);
-                                               $edate = enc_month($edate);
+                                               $edate = end_month($edate);
                                                if ($param->param_type == 'DATEENDTAX')
                                                        $date = $edate;
                                                else

diff --git a/reporting/rep109.php b/reporting/rep109.php
index 087c9f5835ffc12651ad6694c2b9d27ec7e28c46..9d5113859126473ba312168b6ee950e711d6cf5e 100644 (file)
--- a/reporting/rep109.php
+++ b/reporting/rep109.php
@@ -33,9 +33,11 @@ function get_sales_order_details($order_no)
        return db_query($sql, "Retreive order Line Items");
 }
 
+$print_as_quote = 0;
+
 function print_sales_orders()
 {
-       global $path_to_root;
+       global $path_to_root, $print_as_quote;
        
        include_once($path_to_root . "reporting/includes/pdf_report.inc");
        
@@ -44,7 +46,8 @@ function print_sales_orders()
        $currency = $_POST['PARAM_2'];
        $bankaccount = $_POST['PARAM_3'];
        $email = $_POST['PARAM_4'];     
-       $comments = $_POST['PARAM_5'];
+       $print_as_quote = $_POST['PARAM_5'];    
+       $comments = $_POST['PARAM_6'];
 
        if ($from == null)
                $from = 0;
@@ -65,7 +68,10 @@ function print_sales_orders()
        
        if ($email == 0)
        {
-               $rep = new FrontReport(_('SALES ORDER'), "SalesOrderBulk.pdf", user_pagesize());
+               if ($print_as_quote == 1)
+                       $rep = new FrontReport(_("QUOTE"), "QuoteBulk.pdf", user_pagesize());
+               else    
+                       $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
@@ -80,12 +86,20 @@ function print_sales_orders()
                        $rep = new FrontReport("", "", user_pagesize());
                        $rep->currency = $cur;
                        $rep->Font();
-                       $rep->title = _('SALES_ORDER');
-                       $rep->filename = "SalesOrder" . $i . ".pdf";
+                       if ($print_as_quote == 1)
+                       {
+                               $rep->title = _('QUOTE');
+                               $rep->filename = "Quote" . $i . ".pdf";
+                       }
+                       else
+                       {
+                               $rep->title = _("SALES ORDER");
+                               $rep->filename = "SalesOrder" . $i . ".pdf";
+                       }       
                        $rep->Info($params, $cols, null, $aligns);
                }
                else
-                       $rep->title = _('SALES ORDER');
+                       $rep->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
                $rep->Header2($myrow, $branch, $myrow, $baccount, 9);
 
                $result = get_sales_order_details($i);

diff --git a/reporting/rep705.php b/reporting/rep705.php
index 90a5e97e55a48918e966505431ad169e25a0e5ca..2c5ce3f53b36949a910141c35dc0d835f259c706 100644 (file)
--- a/reporting/rep705.php
+++ b/reporting/rep705.php
@@ -70,7 +70,7 @@ function getPeriods($year, $account, $dimension, $dimension2)
 
 function print_annual_expense_breakdown()
 {
-       global $path_to_root;
+       global $path_to_root, $date_system;
 
        include_once($path_to_root . "reporting/includes/pdf_report.inc");
        $dim = get_company_pref('use_dimension');
@@ -106,6 +106,10 @@ function print_annual_expense_breakdown()
        $yr = $year;
        $mo = 12;
        $da = 1;
+       if ($date_system == 1)
+               list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
+       else if ($date_system == 2)
+               list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
        $per12 = strftime('%b',mktime(0,0,0,$mo,$da,$yr));
        $per11 = strftime('%b',mktime(0,0,0,$mo-1,$da,$yr));
        $per10 = strftime('%b',mktime(0,0,0,$mo-2,$da,$yr));

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index dc06a0823a276e5daf4386b62fdeac83895b4ada..1cabc95504842d99396ac1d0843104a9deebf68b 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -66,6 +66,7 @@ $reports->addReport(_('Customer'),109,_('Print Sales Orders'),
                        new ReportParam(_('Currency Filter'),'CURRENCY'), 
                        new ReportParam(_('Bank Account'),'BANK_ACCOUNTS'), 
                        new ReportParam(_('Email Customers'),'YES_NO'), 
+                       new ReportParam(_('Print as Quote'),'YES_NO'), 
                        new ReportParam(_('Comments'),'TEXTBOX')));
 
 $reports->addReportClass(_('Supplier'));

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index 58c98999064c0d3d43c1a3a753fc424c426b9c43..c6408bd9688cf19fa73aee2b6cd0e6e754f9622b 100644 (file)
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -236,7 +236,6 @@ function get_invoice_duedate($debtorno, $invdate)
        {
                return Today();
        }
-       $disp = user_date_display();
     $sql = "SELECT ".TB_PREF."debtors_master.debtor_no, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."payment_terms.* FROM ".TB_PREF."debtors_master,
                ".TB_PREF."payment_terms WHERE ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator AND
                ".TB_PREF."debtors_master.debtor_no = '$debtorno'";
@@ -246,11 +245,10 @@ function get_invoice_duedate($debtorno, $invdate)
 
     if (db_num_rows($result) == 0)
        return $invdate;
-    $date_array = explode_date_to_dmy($invdate);
     if ($myrow['day_in_following_month'] > 0)
-       $duedate = date($disp, Mktime(0,0,0,$date_array[1]+1, $myrow['day_in_following_month'],$date_array[2]));
+       $duedate = add_days(end_month($invdate), $myrow['day_in_following_month']);
        else
-               $duedate = date($disp, Mktime(0,0,0,$date_array[1],$date_array[0] + (int) $myrow['days_before_due'],$date_array[2]));
+       $duedate = add_days($invdate, $myrow['days_before_due']);
     return $duedate;
 }
 

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index fd4326f89f9284a09fd344fa31072c2f624f5b0b..3f86df5e571f44d8fdb519a54f5515891b4e3178 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -343,10 +343,12 @@ function display_delivery_details(&$order)
        if ($order->direct_invoice) 
        {
                $title = _("Invoice Delivery Details");
+               $delname = _("Due Date");
        } 
        else 
        {
                $title = _("Order Delivery Details");
+               $delname = _("Required Delivery Date:");
        }
        display_heading($title);
     echo "<br>";
@@ -356,7 +358,7 @@ function display_delivery_details(&$order)
     echo "<table>";
     locations_list_row(_("Deliver from Location:"), 'Location', $order->Location);
 
-       date_row(_("Required Delivery Date:"), 'delivery_date', $order->delivery_date, 0, 0, 0);
+       date_row($delname, 'delivery_date', $order->delivery_date, 0, 0, 0);
 
     text_row(_("Deliver To:"), 'deliver_to', $order->deliver_to, 40, 40);