Fixed payments reallocation for prepayment orders; blocked edition for open prepaymen...

diff --git a/includes/db/allocations_db.inc b/includes/db/allocations_db.inc
index 8e284321b9679b1b25d6726f0640d70a4b6e17be..3362f3109430f14e5ba03dd7ec519f22708c1c4a 100644 (file)
--- a/includes/db/allocations_db.inc
+++ b/includes/db/allocations_db.inc
@@ -16,15 +16,17 @@
 //
 //     Returns table of payments currently allocated to selected transaction.
 //
-function get_payments_for($trans_no, $trans_type)
+function get_payments_for($trans_no, $trans_type, $person_id)
 {
        $allocations = array();
 
-       $sql = "(SELECT * FROM ".TB_PREF."cust_allocations
-                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)."))
+       $sql = "(SELECT alloc.*, trans.tran_date FROM ".TB_PREF."cust_allocations alloc
+                               LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type=alloc.trans_type_from AND trans.trans_no=alloc.trans_no_from
+                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)." AND person_id=".db_escape($person_id)."))
                UNION
-                       (SELECT * FROM ".TB_PREF."supp_allocations
-                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)."))";
+                       (SELECT alloc.*, trans.tran_date FROM ".TB_PREF."supp_allocations alloc
+                               LEFT JOIN ".TB_PREF."supp_trans trans ON trans.type=alloc.trans_type_from AND trans.trans_no=alloc.trans_no_from
+                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)." AND person_id=".db_escape($person_id)."))";
        $result = db_query($sql, "error reading current allocations");
 
        while($dat = db_fetch($result))
@@ -38,51 +40,32 @@ function get_payments_for($trans_no, $trans_type)
 //
 //     Unified inteface to (re)allocate payments to supp/cust/transaction
 //
-function allocate_payment($type_from, $no_from, $type_to, $no_to, $amount, $date)
+function allocate_payment($type_from, $no_from, $type_to, $no_to, $person_id, $amount, $date)
 {
        $date = date2sql($date); // FIXME types
        if (in_array($type_to, array(ST_SALESORDER, ST_CUSTCREDIT, ST_CUSTDELIVERY, ST_SALESINVOICE)))
-       {
                $allocations = 'cust_allocations';
-               $payments='debtor_trans';
-               $transactions = $type_to == ST_SALESORDER ? 'sales_orders' : 'debtor_trans';
-               $where = $type_to == ST_SALESORDER ? "order_no=".db_escape($no_to) : "type=".db_escape($type_to)." AND trans_no=".db_escape($no_to);
-       }
        else
-       {
                $allocations = 'supp_allocations';
-               $payments='supp_trans';
-               $transactions = $type_to == ST_PURCHORDER ? 'purch_orders' : 'supp_trans';
-               $where = $type_to == ST_PURCHORDER ? "order_no=".db_escape($no_to) : "type=".db_escape($type_to)." AND trans_no=".db_escape($no_to);
-       }
 
-       // add/update/delete allocation
+       $sql = "DELETE FROM ".TB_PREF.$allocations."
+               WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from)
+               ." AND trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to)." AND person_id=".db_escape($person_id);
+       db_query($sql, "The existing allocations could not be updated");
        if (floatcmp($amount, 0) != 0)
        {
-               $sql = "REPLACE ".TB_PREF.$allocations." SET amt = ". db_escape($amount).",date_alloc='$date'"
-                       .",trans_type_from=".db_escape($type_from).",trans_no_from=".db_escape($no_from)
-                       .",trans_type_to=".db_escape($type_to).",trans_no_to=".db_escape($no_to);
+               $sql = "INSERT INTO ".TB_PREF.$allocations." (amt, date_alloc, trans_type_from, trans_no_from, trans_type_to, trans_no_to, person_id)
+               VALUES (". db_escape($amount).",'$date',".db_escape($type_from).",".db_escape($no_from)
+                       .",".db_escape($type_to).",".db_escape($no_to).",".db_escape($person_id).")";
+               db_query($sql, "The existing allocations could not be updated");
        }
-       else {
-               $sql = "DELETE FROM ".TB_PREF.$allocations."
-                       WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from)
-               ." AND trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to);
+       if ($allocations == 'cust_allocations') {
+               update_debtor_trans_allocation($type_from, $no_from, $person_id);
+               update_debtor_trans_allocation($type_to, $no_to, $person_id);
+       } else {
+               update_supp_trans_allocation($type_from, $no_from, $person_id);
+               update_supp_trans_allocation($type_to, $no_to, $person_id);
        }
-       db_query($sql, "The existing allocations could not be updated");
-
-       // referesh allocation summaries
-       $sql = "UPDATE ".TB_PREF.$transactions." trans,
-                               (SELECT SUM(amt) amt FROM ".TB_PREF.$allocations." WHERE trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to).") paym
-                        SET alloc = paym.amt
-                        WHERE $where";
-       db_query($sql, "The transaction allocations could not be updated");
-
-       $sql = "UPDATE ".TB_PREF.$payments." trans,
-                               (SELECT SUM(amt) amt FROM ".TB_PREF.$allocations." WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from).") paym
-                        SET alloc = paym.amt
-                        WHERE type=".db_escape($type_from)." AND trans_no=".db_escape($no_from);
-
-       return db_query($sql, "The payment allocations could not be updated");
 }
 
 //----------------------------------------------------------------------------------------
@@ -91,7 +74,7 @@ function allocate_payment($type_from, $no_from, $type_to, $no_to, $amount, $date
 //  $allocs is table of payments which should be reallocated
 //  $free_remainder should be true if old allacations should be freed when not allocated to new transaction.
 //
-function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $allocs, $free_remainder=true)
+function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $allocs, $person_id, $free_remainder=true)
 {
 
        foreach($allocs as $alloc)
@@ -102,14 +85,13 @@ function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $a
                $max_alloc = floatcmp($max_alloc, $amount) > 0 ? $max_alloc-$amount : 0;
 
                $same_to =  $trans_type == $alloc['trans_type_to'] && $trans_no == $alloc['trans_no_to'];
-               if (!$same_to || ($remainder > 0))
-               {
-                       allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], $trans_type, $trans_no, $amount, $alloc_date);
-               }
+
+               allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], $trans_type, $trans_no, $person_id, $amount, $alloc_date);
+
                if (!$same_to && ($remainder > 0 || $free_remainder))
                {
                        allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], 
-                               $alloc['trans_type_to'], $alloc['trans_no_to'], $free_remainder ? 0 : $remainder, $alloc_date);
+                               $alloc['trans_type_to'], $alloc['trans_no_to'], $person_id, $free_remainder ? 0 : $remainder, $alloc_date);
                }
                if (!$free_remainder && $max_alloc==0)
                        break;

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index ed1b1642804cdaebcb1ff76045083ace316b2c1c..1a7aef5a0be42e65d796c4f6d508418535f2d897 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,14 +1,14 @@
 # SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR FrontaccountingLLC
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
 # This file is distributed under the same license as the PACKAGE package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting 2.4\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-05-17 19:03+0200\n"
+"POT-Creation-Date: 2017-06-14 23:29+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -17,5592 +17,4720 @@ msgstr ""
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: /frontaccounting.php:75
-#: /frontaccounting.php:76
+#: frontaccounting.php:75 frontaccounting.php:76
 msgid "Main  Menu"
 msgstr ""
 
-#: /frontaccounting.php:77
-#: /access/logout.php:21
-#: /themes/default/renderer.php:73
-#: /themes/default/renderer.php:87
+#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
 msgid "Logout"
 msgstr ""
 
-#: /access/login.php:13
-#: /access/password_reset.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: /access/login.php:27
+#: access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /access/login.php:31
+#: access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: /access/login.php:33
+#: access/login.php:33
 msgid "or"
 msgstr ""
 
-#: /access/login.php:33
+#: access/login.php:33
 msgid "request new password"
 msgstr ""
 
-#: /access/login.php:39
+#: access/login.php:39
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: /access/login.php:53
-#: /access/login.php:84
+#: access/login.php:53 access/login.php:84
 msgid "Authorization timeout"
 msgstr ""
 
-#: /access/login.php:53
-#: /access/login.php:90
+#: access/login.php:53 access/login.php:90
 msgid "Login"
 msgstr ""
 
-#: /access/login.php:90
-#: /access/password_reset.php:61
+#: access/login.php:90 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: /access/login.php:93
+#: access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: /access/login.php:97
-#: /admin/users.php:200
+#: access/login.php:97 admin/users.php:200
 msgid "Password:"
 msgstr ""
 
-#: /access/login.php:106
-#: /access/login.php:112
-#: /access/password_reset.php:69
-#: /access/password_reset.php:75
-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:316
-#: /admin/inst_upgrade.php:63
-#: /includes/sysnames.inc:208
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:240
+#: admin/create_coy.php:316 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
 
-#: /access/login.php:120
+#: access/login.php:120
 msgid "Login -->"
 msgstr ""
 
-#: /access/login.php:155
-#: /access/password_reset.php:106
-#: /admin/display_prefs.php:123
-#: /themes/default/renderer.php:136
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
 msgid "Theme:"
 msgstr ""
 
-#: /access/logout.php:32
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: /access/logout.php:43
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /access/password_reset.php:31
-#: /access/password_reset.php:61
+#: access/password_reset.php:31 access/password_reset.php:61
 msgid "Password reset"
 msgstr ""
 
-#: /access/password_reset.php:63
-#: /reporting/rep103.php:274
-#: /reporting/rep106.php:94
-#: /reporting/rep205.php:186
-#: /reporting/includes/header2.inc:113
-#: /sales/manage/sales_people.php:99
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 msgid "Email"
 msgstr ""
 
-#: /access/password_reset.php:81
+#: access/password_reset.php:81
 msgid "Send password -->"
 msgstr ""
 
-#: /admin/attachments.php:71
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: /admin/attachments.php:83
-#: /admin/db/voiding_db.inc:28
-#: /admin/db/voiding_db.inc:40
-#: /admin/db/voiding_db.inc:53
-#: /admin/db/voiding_db.inc:65
-#: /admin/db/voiding_db.inc:71
-#: /admin/db/voiding_db.inc:90
-#: /admin/db/voiding_db.inc:97
-#: /admin/db/voiding_db.inc:103
-#: /admin/db/voiding_db.inc:111
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: /admin/attachments.php:85
-#: /admin/attachments.php:90
+#: admin/attachments.php:85 admin/attachments.php:90
 msgid "Select attachment file."
 msgstr ""
 
-#: /admin/attachments.php:88
-#: /admin/company_preferences.php:42
-#: /inventory/manage/items.php:83
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: /admin/attachments.php:131
+#: admin/attachments.php:131
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /admin/attachments.php:137
+#: admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /admin/attachments.php:152
+#: admin/attachments.php:152
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /admin/attachments.php:170
-#: /admin/view_print_transaction.php:72
-#: /gl/inquiry/journal_inquiry.php:47
-#: /manufacturing/work_order_add_finished.php:191
-#: /manufacturing/work_order_costs.php:136
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/includes/work_order_issue_ui.inc:166
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: /admin/attachments.php:186
-#: /admin/create_coy.php:261
-#: /admin/crm_categories.php:106
-#: /admin/fiscalyears.php:164
-#: /admin/inst_lang.php:100
-#: /admin/payment_terms.php:142
-#: /admin/printers.php:96
-#: /admin/shipping_companies.php:106
-#: /admin/tags.php:140
-#: /admin/users.php:153
-#: /dimensions/inquiry/search_dimensions.php:116
-#: /gl/manage/bank_accounts.php:133
-#: /gl/manage/currencies.php:164
-#: /gl/manage/exchange_rates.php:94
-#: /gl/manage/gl_account_classes.php:131
-#: /gl/manage/gl_account_types.php:153
-#: /gl/manage/gl_quick_entries.php:201
-#: /gl/manage/gl_quick_entries.php:303
-#: /gl/includes/ui/gl_bank_ui.inc:179
-#: /gl/includes/ui/gl_journal_ui.inc:150
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/contacts_view.inc:61
-#: /includes/ui/simple_crud_class.inc:52
-#: /includes/ui/ui_view.inc:1547
-#: /inventory/prices.php:163
-#: /inventory/purchasing_data.php:167
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /inventory/manage/item_categories.php:147
-#: /inventory/manage/item_codes.php:142
-#: /inventory/manage/item_units.php:110
-#: /inventory/manage/locations.php:170
-#: /inventory/manage/sales_kits.php:51
-#: /manufacturing/manage/bom_edit.php:59
-#: /manufacturing/manage/work_centres.php:114
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:158
-#: /sales/manage/recurrent_invoices.php:156
-#: /sales/manage/sales_areas.php:103
-#: /sales/manage/sales_groups.php:99
-#: /sales/manage/sales_people.php:119
-#: /sales/manage/sales_points.php:99
-#: /sales/manage/sales_types.php:121
-#: /sales/includes/ui/sales_credit_ui.inc:192
-#: /sales/includes/ui/sales_order_ui.inc:196
-#: /taxes/item_tax_types.php:139
-#: /taxes/tax_groups.php:137
-#: /taxes/tax_types.php:132
+#: admin/attachments.php:186 admin/create_coy.php:261
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:137 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: /admin/attachments.php:191
-#: /gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
 msgid "View"
 msgstr ""
 
-#: /admin/attachments.php:196
+#: admin/attachments.php:196
 msgid "Download"
 msgstr ""
 
-#: /admin/attachments.php:201
-#: /admin/create_coy.php:264
-#: /admin/crm_categories.php:110
-#: /admin/fiscalyears.php:166
-#: /admin/inst_chart.php:83
-#: /admin/inst_lang.php:109
-#: /admin/inst_module.php:142
-#: /admin/inst_theme.php:87
-#: /admin/payment_terms.php:143
-#: /admin/printers.php:97
-#: /admin/shipping_companies.php:107
-#: /admin/tags.php:141
-#: /admin/users.php:155
-#: /gl/gl_budget.php:136
-#: /gl/manage/bank_accounts.php:134
-#: /gl/manage/currencies.php:166
-#: /gl/manage/exchange_rates.php:99
-#: /gl/manage/gl_account_classes.php:132
-#: /gl/manage/gl_account_types.php:154
-#: /gl/manage/gl_quick_entries.php:202
-#: /gl/manage/gl_quick_entries.php:304
-#: /gl/includes/ui/gl_bank_ui.inc:181
-#: /gl/includes/ui/gl_journal_ui.inc:152
-#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/contacts_view.inc:64
-#: /includes/ui/simple_crud_class.inc:54
-#: /includes/ui/ui_input.inc:304
-#: /inventory/prices.php:164
-#: /inventory/purchasing_data.php:168
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /inventory/manage/item_categories.php:148
-#: /inventory/manage/item_codes.php:143
-#: /inventory/manage/item_units.php:111
-#: /inventory/manage/locations.php:171
-#: /inventory/manage/sales_kits.php:52
-#: /manufacturing/manage/bom_edit.php:60
-#: /manufacturing/manage/work_centres.php:115
-#: /manufacturing/includes/work_order_issue_ui.inc:63
-#: /purchasing/includes/ui/invoice_ui.inc:317
-#: /purchasing/includes/ui/po_ui.inc:251
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:162
-#: /sales/manage/recurrent_invoices.php:157
-#: /sales/manage/sales_areas.php:104
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:120
-#: /sales/manage/sales_points.php:100
-#: /sales/manage/sales_types.php:122
-#: /sales/includes/ui/sales_credit_ui.inc:194
-#: /sales/includes/ui/sales_order_ui.inc:198
-#: /taxes/item_tax_types.php:140
-#: /taxes/tax_groups.php:138
-#: /taxes/tax_types.php:133
+#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:138 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: /admin/attachments.php:208
-#: /admin/view_print_transaction.php:126
-#: /admin/void_transaction.php:180
-#: /dimensions/inquiry/search_dimensions.php:124
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:231
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:106
-#: /gl/inquiry/journal_inquiry.php:121
-#: /includes/ui/allocation_cart.inc:290
-#: /inventory/inquiry/stock_movements.php:104
-#: /manufacturing/search_work_orders.php:157
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/view/view_po.php:115
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/po_search_completed.php:110
-#: /purchasing/inquiry/po_search.php:117
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: /purchasing/inquiry/supplier_inquiry.php:178
-#: /purchasing/allocations/supplier_allocation_main.php:95
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep306.php:141
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep710.php:78
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
-#: /sales/allocations/customer_allocation_main.php:88
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:147
-#: /sales/inquiry/customer_inquiry.php:203
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:88
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:203
 msgid "#"
 msgstr ""
 
-#: /admin/attachments.php:209
-#: /admin/attachments.php:253
-#: /admin/crm_categories.php:88
-#: /admin/payment_terms.php:127
-#: /admin/printers.php:84
-#: /admin/print_profiles.php:147
-#: /gl/inquiry/accounts_list.php:39
-#: /gl/inquiry/accounts_list.php:52
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:230
-#: /includes/dashboard.inc:525
-#: /inventory/inquiry/stock_list.php:41
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/manage/item_codes.php:127
-#: /inventory/manage/item_units.php:94
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/manage/bom_edit.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:114
-#: /reporting/rep204.php:84
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep304.php:127
-#: /reporting/rep305.php:106
-#: /reporting/rep306.php:141
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep309.php:99
-#: /reporting/rep401.php:71
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/credit_status.php:97
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/sales_orders_view.php:281
-#: /sales/inquiry/sales_orders_view.php:285
-#: /taxes/tax_groups.php:123
-#: /taxes/tax_types.php:115
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: /admin/attachments.php:210
-#: /admin/backups.php:67
-#: /admin/backups.php:152
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
 msgid "Filename"
 msgstr ""
 
-#: /admin/attachments.php:211
+#: admin/attachments.php:211
 msgid "Size"
 msgstr ""
 
-#: /admin/attachments.php:212
+#: admin/attachments.php:212
 msgid "Filetype"
 msgstr ""
 
-#: /admin/attachments.php:213
+#: admin/attachments.php:213
 msgid "Date Uploaded"
 msgstr ""
 
-#: /admin/attachments.php:247
-#: /admin/attachments.php:252
+#: admin/attachments.php:247 admin/attachments.php:252
 msgid "Transaction #"
 msgstr ""
 
-#: /admin/attachments.php:254
+#: admin/attachments.php:254
 msgid "Attached File"
 msgstr ""
 
-#: /admin/backups.php:21
-#: /admin/backups.php:40
-#: /admin/backups.php:118
-#: /admin/backups.php:145
-#: /admin/backups.php:158
-#: /admin/backups.php:178
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
 msgid "Select backup file first."
 msgstr ""
 
-#: /admin/backups.php:43
+#: admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: /admin/backups.php:52
+#: admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /admin/backups.php:53
+#: admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /admin/backups.php:54
+#: admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: /admin/backups.php:66
+#: admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: /admin/backups.php:69
+#: admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: /admin/backups.php:102
-#: /admin/create_coy.php:260
-#: /admin/fiscalyears.php:155
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:126
-#: /gl/manage/gl_quick_entries.php:237
-#: /includes/system_tests.inc:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/ui_lists.inc:1852
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:128
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:112
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:81
-#: /reporting/rep114.php:74
-#: /reporting/rep201.php:103
-#: /reporting/rep202.php:116
-#: /reporting/rep202.php:118
-#: /reporting/rep203.php:84
-#: /reporting/rep303.php:112
-#: /reporting/rep303.php:116
-#: /reporting/rep304.php:123
-#: /reporting/rep402.php:99
-#: /reporting/rep402.php:134
-#: /reporting/rep501.php:113
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:129
+#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
+#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: /admin/backups.php:142
+#: admin/backups.php:142
 msgid "Restore backup completed."
 msgstr ""
 
-#: /admin/backups.php:151
+#: admin/backups.php:151
 msgid "File successfully deleted."
 msgstr ""
 
-#: /admin/backups.php:156
+#: admin/backups.php:156
 msgid "Can't delete backup file."
 msgstr ""
 
-#: /admin/backups.php:168
+#: admin/backups.php:168
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /admin/backups.php:170
+#: admin/backups.php:170
 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-#: /admin/backups.php:173
+#: admin/backups.php:173
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: /admin/backups.php:176
+#: admin/backups.php:176
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /admin/backups.php:185
+#: admin/backups.php:185
 msgid "Create backup"
 msgstr ""
 
-#: /admin/backups.php:186
-#: /sales/includes/ui/sales_order_ui.inc:581
-#: /sales/includes/ui/sales_order_ui.inc:637
+#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
 msgid "Comments:"
 msgstr ""
 
-#: /admin/backups.php:187
+#: admin/backups.php:187
 msgid "Compression:"
 msgstr ""
 
-#: /admin/backups.php:189
+#: admin/backups.php:189
 msgid "Create Backup"
 msgstr ""
 
-#: /admin/backups.php:191
+#: admin/backups.php:191
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /admin/backups.php:197
+#: admin/backups.php:197
 msgid "View Backup"
 msgstr ""
 
-#: /admin/backups.php:198
+#: admin/backups.php:198
 msgid "Download Backup"
 msgstr ""
 
-#: /admin/backups.php:199
+#: admin/backups.php:199
 msgid "Restore Backup"
 msgstr ""
 
-#: /admin/backups.php:200
+#: admin/backups.php:200
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: /admin/backups.php:202
+#: admin/backups.php:202
 msgid "Delete Backup"
 msgstr ""
 
-#: /admin/backups.php:204
+#: admin/backups.php:204
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/backups.php:210
+#: admin/backups.php:210
 msgid "Update security settings"
 msgstr ""
 
-#: /admin/backups.php:211
+#: admin/backups.php:211
 msgid "Protect security settings"
 msgstr ""
 
-#: /admin/backups.php:215
+#: admin/backups.php:215
 msgid "Upload file"
 msgstr ""
 
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:99
-#: /themes/default/renderer.php:81
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 msgid "Change password"
 msgstr ""
 
-#: /admin/change_current_user_password.php:33
+#: admin/change_current_user_password.php:33
 msgid "Invalid password entered."
 msgstr ""
 
-#: /admin/change_current_user_password.php:40
-#: /admin/users.php:40
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/change_current_user_password.php:47
-#: /admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /admin/change_current_user_password.php:54
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /admin/change_current_user_password.php:68
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: /admin/change_current_user_password.php:85
-#: /admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:91
+#: admin/change_current_user_password.php:91
 msgid "Current Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:92
+#: admin/change_current_user_password.php:92
 msgid "New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:93
 msgid "Repeat New Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:95
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: /admin/company_preferences.php:29
+#: admin/company_preferences.php:29
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: /admin/company_preferences.php:36
+#: admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: /admin/company_preferences.php:46
+#: admin/company_preferences.php:46
 msgid "Error uploading logo file."
 msgstr ""
 
-#: /admin/company_preferences.php:60
+#: admin/company_preferences.php:60
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: /admin/company_preferences.php:65
-#: /inventory/manage/items.php:109
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /admin/company_preferences.php:70
-#: /inventory/manage/items.php:99
-#: /inventory/manage/items.php:114
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /admin/company_preferences.php:78
-#: /admin/company_preferences.php:99
-#: /inventory/manage/items.php:122
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /admin/company_preferences.php:88
+#: admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /admin/company_preferences.php:123
+#: admin/company_preferences.php:123
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /admin/company_preferences.php:169
+#: admin/company_preferences.php:169
 msgid "General settings"
 msgstr ""
 
-#: /admin/company_preferences.php:171
+#: admin/company_preferences.php:171
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /admin/company_preferences.php:172
-#: /admin/shipping_companies.php:142
-#: /includes/ui/contacts_view.inc:106
-#: /inventory/manage/locations.php:212
-#: /sales/manage/customers.php:234
-#: /sales/includes/ui/sales_order_ui.inc:628
+#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:173
+#: admin/company_preferences.php:173
 msgid "Domicile:"
 msgstr ""
 
-#: /admin/company_preferences.php:175
-#: /admin/shipping_companies.php:138
-#: /purchasing/manage/suppliers.php:135
-#: /sales/manage/customer_branches.php:253
+#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:176
-#: /includes/ui/contacts_view.inc:101
-#: /purchasing/manage/suppliers.php:138
-#: /sales/manage/customer_branches.php:255
-#: /sales/manage/customers.php:258
+#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:177
-#: /admin/users.php:211
+#: admin/company_preferences.php:177 admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:179
+#: admin/company_preferences.php:179
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: /admin/company_preferences.php:181
+#: admin/company_preferences.php:181
 msgid "Official Company Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:182
-#: /purchasing/manage/suppliers.php:95
-#: /sales/manage/customers.php:236
+#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: /admin/company_preferences.php:183
+#: admin/company_preferences.php:183
 msgid "Home Currency:"
 msgstr ""
 
-#: /admin/company_preferences.php:185
+#: admin/company_preferences.php:185
 msgid "Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:186
+#: admin/company_preferences.php:186
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: /admin/company_preferences.php:187
+#: admin/company_preferences.php:187
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:189
+#: admin/company_preferences.php:189
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: /admin/company_preferences.php:190
+#: admin/company_preferences.php:190
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: /admin/company_preferences.php:191
+#: admin/company_preferences.php:191
 msgid "Database Scheme Version"
 msgstr ""
 
-#: /admin/company_preferences.php:195
+#: admin/company_preferences.php:195
 msgid "General Ledger Settings"
 msgstr ""
 
-#: /admin/company_preferences.php:196
-#: /gl/gl_budget.php:62
+#: admin/company_preferences.php:196 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: /admin/company_preferences.php:197
+#: admin/company_preferences.php:197
 msgid "Tax Periods:"
 msgstr ""
 
-#: /admin/company_preferences.php:197
+#: admin/company_preferences.php:197
 msgid "Months."
 msgstr ""
 
-#: /admin/company_preferences.php:198
+#: admin/company_preferences.php:198
 msgid "Tax Last Period:"
 msgstr ""
 
-#: /admin/company_preferences.php:198
+#: admin/company_preferences.php:198
 msgid "Months back."
 msgstr ""
 
-#: /admin/company_preferences.php:199
+#: admin/company_preferences.php:199
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:200
+#: admin/company_preferences.php:200
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: /admin/company_preferences.php:202
+#: admin/company_preferences.php:202
 msgid "Sales Pricing"
 msgstr ""
 
-#: /admin/company_preferences.php:203
+#: admin/company_preferences.php:203
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /admin/company_preferences.php:204
+#: admin/company_preferences.php:204
 msgid "No base price list"
 msgstr ""
 
-#: /admin/company_preferences.php:206
+#: admin/company_preferences.php:206
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: /admin/company_preferences.php:208
+#: admin/company_preferences.php:208
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: /admin/company_preferences.php:212
+#: admin/company_preferences.php:212
 msgid "Optional Modules"
 msgstr ""
 
-#: /admin/company_preferences.php:213
-#: /includes/dashboard.inc:118
-#: /reporting/reports_main.php:285
+#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
 msgid "Manufacturing"
 msgstr ""
 
-#: /admin/company_preferences.php:214
-#: /includes/dashboard.inc:116
-#: /inventory/manage/items.php:24
-#: /reporting/reports_main.php:308
+#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
 msgid "Fixed Assets"
 msgstr ""
 
-#: /admin/company_preferences.php:215
+#: admin/company_preferences.php:215
 msgid "Use Dimensions:"
 msgstr ""
 
-#: /admin/company_preferences.php:217
+#: admin/company_preferences.php:217
 msgid "User Interface Options"
 msgstr ""
 
-#: /admin/company_preferences.php:219
+#: admin/company_preferences.php:219
 msgid "Search Item List"
 msgstr ""
 
-#: /admin/company_preferences.php:220
+#: admin/company_preferences.php:220
 msgid "Search Customer List"
 msgstr ""
 
-#: /admin/company_preferences.php:221
+#: admin/company_preferences.php:221
 msgid "Search Supplier List"
 msgstr ""
 
-#: /admin/company_preferences.php:222
+#: admin/company_preferences.php:222
 msgid "Login Timeout:"
 msgstr ""
 
-#: /admin/company_preferences.php:222
+#: admin/company_preferences.php:222
 msgid "seconds"
 msgstr ""
 
-#: /admin/company_preferences.php:227
-#: /admin/display_prefs.php:160
-#: /admin/gl_setup.php:274
-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:136
-#: /admin/inst_module.php:154
-#: /admin/inst_module.php:197
-#: /admin/inst_theme.php:81
-#: /dimensions/dimension_entry.php:283
-#: /gl/gl_bank.php:409
-#: /gl/gl_budget.php:134
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:267
-#: /gl/includes/ui/gl_journal_ui.inc:267
-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/db_pager_view.inc:173
-#: /includes/ui/simple_crud_class.inc:56
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
-#: /includes/ui/ui_input.inc:961
-#: /inventory/adjustments.php:255
-#: /inventory/cost_update.php:150
-#: /inventory/reorder_level.php:111
-#: /inventory/transfers.php:237
-#: /inventory/includes/item_adjustments_ui.inc:190
-#: /inventory/includes/stock_transfers_ui.inc:150
-#: /inventory/manage/sales_kits.php:208
-#: /manufacturing/work_order_entry.php:437
-#: /manufacturing/includes/work_order_issue_ui.inc:132
-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/includes/ui/po_ui.inc:436
-#: /purchasing/po_receive_items.php:325
-#: /sales/credit_note_entry.php:284
-#: /sales/customer_credit_invoice.php:376
-#: /sales/customer_delivery.php:527
-#: /sales/customer_invoice.php:662
-#: /sales/inquiry/sales_orders_view.php:313
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:231
-#: /sales/includes/ui/sales_order_ui.inc:547
+#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
 msgid "Update"
 msgstr ""
 
-#: /admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /admin/create_coy.php:37
-#: /admin/create_coy.php:43
+#: admin/create_coy.php:37 admin/create_coy.php:43
 msgid "Database settings are not specified."
 msgstr ""
 
-#: /admin/create_coy.php:53
+#: admin/create_coy.php:53
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /admin/create_coy.php:58
+#: admin/create_coy.php:58
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: /admin/create_coy.php:123
+#: admin/create_coy.php:123
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: /admin/create_coy.php:141
-#: /admin/create_coy.php:209
+#: admin/create_coy.php:141 admin/create_coy.php:209
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:143
-#: /admin/create_coy.php:211
+#: admin/create_coy.php:143 admin/create_coy.php:211
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
 msgid "The configuration file "
 msgstr ""
 
-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
-#: /admin/db/maintenance_db.inc:251
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/db/maintenance_db.inc:251
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /admin/create_coy.php:157
+#: admin/create_coy.php:157
 msgid "New company has been created."
 msgstr ""
 
-#: /admin/create_coy.php:157
+#: admin/create_coy.php:157
 msgid "Company has been updated."
 msgstr ""
 
-#: /admin/create_coy.php:174
+#: admin/create_coy.php:174
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: /admin/create_coy.php:190
+#: admin/create_coy.php:190
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /admin/create_coy.php:196
+#: admin/create_coy.php:196
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /admin/create_coy.php:202
+#: admin/create_coy.php:202
 msgid "Error removing Database: "
 msgstr ""
 
-#: /admin/create_coy.php:202
+#: admin/create_coy.php:202
 msgid ", please remove it manually"
 msgstr ""
 
-#: /admin/create_coy.php:222
+#: admin/create_coy.php:222
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: /admin/create_coy.php:225
+#: admin/create_coy.php:225
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: /admin/create_coy.php:240
+#: admin/create_coy.php:240
 msgid "Database Host"
 msgstr ""
 
-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:321
-#: /admin/create_coy.php:331
+#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
 msgid "Database User"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:323
-#: /admin/create_coy.php:332
+#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
 msgid "Database Name"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:325
-#: /admin/create_coy.php:333
+#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
 msgid "Table Pref"
 msgstr ""
 
-#: /admin/create_coy.php:241
+#: admin/create_coy.php:241
 msgid "Charset"
 msgstr ""
 
-#: /admin/create_coy.php:241
-#: /admin/inst_lang.php:36
-#: /admin/print_profiles.php:161
-#: /includes/ui/class.reflines_crud.inc:38
-#: /purchasing/includes/ui/invoice_ui.inc:140
-#: /purchasing/includes/ui/invoice_ui.inc:143
-#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/includes/ui/po_ui.inc:174
+#: admin/create_coy.php:241 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: /admin/create_coy.php:260
-#: /admin/create_coy.php:337
-#: /admin/fiscalyears.php:159
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /gl/manage/bank_accounts.php:128
-#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:126
-#: /gl/manage/gl_quick_entries.php:237
-#: /includes/system_tests.inc:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/class.reflines_crud.inc:101
-#: /includes/ui/ui_lists.inc:1853
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:127
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:111
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:83
-#: /reporting/rep114.php:76
-#: /reporting/rep201.php:102
-#: /reporting/rep202.php:115
-#: /reporting/rep202.php:117
-#: /reporting/rep203.php:83
-#: /reporting/rep303.php:107
-#: /reporting/rep303.php:115
-#: /reporting/rep304.php:122
-#: /reporting/rep402.php:99
-#: /reporting/rep501.php:111
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:133
+#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
+#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
+#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
+#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
+#: reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: /admin/create_coy.php:266
+#: admin/create_coy.php:266
 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/create_coy.php:274
+#: admin/create_coy.php:274
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /admin/create_coy.php:275
+#: admin/create_coy.php:275
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
-#: /admin/create_coy.php:320
-#: /admin/create_coy.php:330
-#: /admin/printers.php:84
+#: admin/create_coy.php:320 admin/create_coy.php:330 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: /admin/create_coy.php:322
+#: admin/create_coy.php:322
 msgid "Database Password"
 msgstr ""
 
-#: /admin/create_coy.php:324
+#: admin/create_coy.php:324
 msgid "Database Collation:"
 msgstr ""
 
-#: /admin/create_coy.php:325
-#: /admin/inst_chart.php:71
-#: /admin/inst_chart.php:73
-#: /admin/inst_lang.php:87
-#: /admin/inst_lang.php:90
-#: /admin/inst_module.php:125
-#: /admin/inst_theme.php:76
-#: /admin/inst_theme.php:78
-#: /gl/manage/gl_account_types.php:189
-#: /includes/db/audit_trail_db.inc:127
-#: /includes/ui/allocation_cart.inc:316
-#: /inventory/manage/items.php:446
+#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
 msgid "None"
 msgstr ""
 
-#: /admin/create_coy.php:326
-#: /admin/create_coy.php:335
-#: /admin/create_coy.php:337
+#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
 msgid "Default Company"
 msgstr ""
 
-#: /admin/create_coy.php:327
+#: admin/create_coy.php:327
 msgid "Database Script"
 msgstr ""
 
-#: /admin/create_coy.php:328
+#: admin/create_coy.php:328
 msgid "New script Admin Password"
 msgstr ""
 
-#: /admin/crm_categories.php:17
+#: admin/crm_categories.php:17
 msgid "Contact Categories"
 msgstr ""
 
-#: /admin/crm_categories.php:31
+#: admin/crm_categories.php:31
 msgid "Category description cannot be empty."
 msgstr ""
 
-#: /admin/crm_categories.php:41
+#: admin/crm_categories.php:41
 msgid "Selected contact category has been updated"
 msgstr ""
 
-#: /admin/crm_categories.php:47
+#: admin/crm_categories.php:47
 msgid "New contact category has been added"
 msgstr ""
 
-#: /admin/crm_categories.php:62
+#: admin/crm_categories.php:62
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: /admin/crm_categories.php:68
+#: admin/crm_categories.php:68
 msgid "Category has been deleted"
 msgstr ""
 
-#: /admin/crm_categories.php:88
+#: admin/crm_categories.php:88
 msgid "Category Type"
 msgstr ""
 
-#: /admin/crm_categories.php:88
+#: admin/crm_categories.php:88
 msgid "Category Subtype"
 msgstr ""
 
-#: /admin/crm_categories.php:88
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/manage/customer_branches.php:283
-#: /sales/inquiry/customers_list.php:54
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
 msgid "Short Name"
 msgstr ""
 
-#: /admin/crm_categories.php:135
-#: /admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
 
-#: /admin/crm_categories.php:136
-#: /admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
 msgid "Contact Category Subtype:"
 msgstr ""
 
-#: /admin/crm_categories.php:143
+#: admin/crm_categories.php:143
 msgid "Category Short Name:"
 msgstr ""
 
-#: /admin/crm_categories.php:144
+#: admin/crm_categories.php:144
 msgid "Category Description:"
 msgstr ""
 
-#: /admin/dashboard.php:27
-#: /themes/default/renderer.php:70
-#: /themes/default/renderer.php:78
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
 msgid "Dashboard"
 msgstr ""
 
-#: /admin/display_prefs.php:16
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: /admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /admin/display_prefs.php:61
+#: admin/display_prefs.php:61
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: /admin/display_prefs.php:63
+#: admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /admin/display_prefs.php:72
+#: admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: /admin/display_prefs.php:74
+#: admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /admin/display_prefs.php:75
+#: admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: /admin/display_prefs.php:76
+#: admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /admin/display_prefs.php:77
+#: admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: /admin/display_prefs.php:79
+#: admin/display_prefs.php:79
 msgid "Date Format and Separators"
 msgstr ""
 
-#: /admin/display_prefs.php:81
+#: admin/display_prefs.php:81
 msgid "Date Format:"
 msgstr ""
 
-#: /admin/display_prefs.php:83
+#: admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:88
+#: admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:93
+#: admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:98
+#: admin/display_prefs.php:98
 msgid "Use Date Picker"
 msgstr ""
 
-#: /admin/display_prefs.php:103
+#: admin/display_prefs.php:103
 msgid "Reports"
 msgstr ""
 
-#: /admin/display_prefs.php:105
+#: admin/display_prefs.php:105
 msgid "Save Report Selection Days:"
 msgstr ""
 
-#: /admin/display_prefs.php:107
+#: admin/display_prefs.php:107
 msgid "Default Report Destination:"
 msgstr ""
 
-#: /admin/display_prefs.php:108
+#: admin/display_prefs.php:108
 msgid "Excel"
 msgstr ""
 
-#: /admin/display_prefs.php:108
-#: /reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
 msgid "PDF/Printer"
 msgstr ""
 
-#: /admin/display_prefs.php:110
+#: admin/display_prefs.php:110
 msgid "Default Report Orientation:"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
 msgid "Landscape"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
 msgid "Portrait"
 msgstr ""
 
-#: /admin/display_prefs.php:115
-#: /applications/setup.php:42
-#: /includes/sysnames.inc:99
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 
-#: /admin/display_prefs.php:117
+#: admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /admin/display_prefs.php:119
+#: admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: /admin/display_prefs.php:121
+#: admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /admin/display_prefs.php:128
+#: admin/display_prefs.php:128
 msgid "Page Size:"
 msgstr ""
 
-#: /admin/display_prefs.php:130
+#: admin/display_prefs.php:130
 msgid "Start-up Tab"
 msgstr ""
 
-#: /admin/display_prefs.php:138
-#: /admin/users.php:219
+#: admin/display_prefs.php:138 admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: /admin/display_prefs.php:139
-#: /admin/users.php:220
+#: admin/display_prefs.php:139 admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: /admin/display_prefs.php:141
+#: admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /admin/display_prefs.php:142
-#: /admin/users.php:223
+#: admin/display_prefs.php:142 admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /admin/display_prefs.php:144
+#: admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /admin/display_prefs.php:145
+#: admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /admin/display_prefs.php:147
+#: admin/display_prefs.php:147
 msgid "Remember last document date:"
 msgstr ""
 
-#: /admin/display_prefs.php:148
+#: admin/display_prefs.php:148
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: /admin/display_prefs.php:150
+#: admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: /admin/display_prefs.php:152
+#: admin/display_prefs.php:152
 msgid "Transaction days:"
 msgstr ""
 
-#: /admin/display_prefs.php:154
-#: /admin/inst_lang.php:35
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: /admin/display_prefs.php:156
-#: /admin/users.php:215
+#: admin/display_prefs.php:156 admin/users.php:215
 msgid "Language:"
 msgstr ""
 
-#: /admin/fiscalyears.php:25
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: /admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: /admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /admin/fiscalyears.php:102
+#: admin/fiscalyears.php:102
 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: /admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /admin/fiscalyears.php:138
-#: /dimensions/inquiry/search_dimensions.php:130
-#: /dimensions/inquiry/search_dimensions.php:136
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_view.inc:1546
-#: /manufacturing/search_work_orders.php:114
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep710.php:113
-#: /reporting/includes/excel_report.inc:230
-#: /reporting/includes/pdf_report.inc:267
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: /admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: /admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /admin/fiscalyears.php:200
-#: /admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /admin/fiscalyears.php:201
-#: /admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: /admin/forms_setup.php:20
+#: admin/forms_setup.php:20
 msgid "Transaction References"
 msgstr ""
 
-#: /admin/gl_setup.php:20
+#: admin/gl_setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-#: /admin/gl_setup.php:34
+#: admin/gl_setup.php:34
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:41
+#: admin/gl_setup.php:41
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:48
+#: admin/gl_setup.php:48
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:59
+#: admin/gl_setup.php:59
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: /admin/gl_setup.php:66
-#: /admin/db/fiscalyears_db.inc:142
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 
-#: /admin/gl_setup.php:89
+#: admin/gl_setup.php:89
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /admin/gl_setup.php:154
+#: admin/gl_setup.php:154
 msgid "General GL"
 msgstr ""
 
-#: /admin/gl_setup.php:156
+#: admin/gl_setup.php:156
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /admin/gl_setup.php:156
-#: /admin/gl_setup.php:174
-#: /admin/gl_setup.php:208
-#: /admin/gl_setup.php:210
-#: /admin/gl_setup.php:230
-#: /admin/gl_setup.php:268
-#: /admin/payment_terms.php:140
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: /admin/gl_setup.php:158
+#: admin/gl_setup.php:158
 msgid "Accounts Type:"
 msgstr ""
 
-#: /admin/gl_setup.php:160
+#: admin/gl_setup.php:160
 msgid "Retained Earnings:"
 msgstr ""
 
-#: /admin/gl_setup.php:162
+#: admin/gl_setup.php:162
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: /admin/gl_setup.php:164
+#: admin/gl_setup.php:164
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:166
-#: /gl/manage/bank_accounts.php:193
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:168
+#: admin/gl_setup.php:168
 msgid "Tax Algorithm:"
 msgstr ""
 
-#: /admin/gl_setup.php:172
+#: admin/gl_setup.php:172
 msgid "Dimension Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:174
+#: admin/gl_setup.php:174
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: /admin/gl_setup.php:178
+#: admin/gl_setup.php:178
 msgid "Customers and Sales"
 msgstr ""
 
-#: /admin/gl_setup.php:180
+#: admin/gl_setup.php:180
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /admin/gl_setup.php:182
+#: admin/gl_setup.php:182
 msgid "Invoice Identification:"
 msgstr ""
 
-#: /admin/gl_setup.php:182
-#: /gl/manage/bank_accounts.php:110
-#: /includes/ui/ui_view.inc:546
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
 msgid "Number"
 msgstr ""
 
-#: /admin/gl_setup.php:182
-#: /admin/view_print_transaction.php:127
-#: /admin/void_transaction.php:181
-#: /dimensions/inquiry/search_dimensions.php:125
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:232
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/journal_inquiry.php:112
-#: /gl/view/bank_transfer_view.php:86
-#: /gl/view/gl_deposit_view.php:80
-#: /gl/view/gl_payment_view.php:78
-#: /gl/view/gl_trans_view.php:38
-#: /includes/ui/contacts_view.inc:40
-#: /inventory/inquiry/stock_movements.php:104
-#: /inventory/view/view_adjustment.php:43
-#: /inventory/view/view_transfer.php:36
-#: /manufacturing/search_work_orders.php:158
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/includes/ui/grn_ui.inc:32
-#: /purchasing/includes/ui/grn_ui.inc:64
-#: /purchasing/includes/ui/po_ui.inc:298
-#: /purchasing/view/view_po.php:115
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:73
-#: /purchasing/inquiry/po_search_completed.php:111
-#: /purchasing/inquiry/po_search.php:118
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: /purchasing/inquiry/supplier_inquiry.php:179
-#: /purchasing/allocations/supplier_allocation_main.php:96
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:53
-#: /reporting/includes/doctext.inc:220
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_credit_invoice.php:246
-#: /sales/customer_delivery.php:333
-#: /sales/customer_delivery.php:338
-#: /sales/customer_invoice.php:445
-#: /sales/customer_invoice.php:450
-#: /sales/allocations/customer_allocation_main.php:89
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:39
-#: /sales/view/view_sales_order.php:94
-#: /sales/inquiry/customer_allocation_inquiry.php:148
-#: /sales/inquiry/customer_inquiry.php:205
-#: /sales/inquiry/sales_deliveries_view.php:173
-#: /sales/includes/ui/sales_credit_ui.inc:81
-#: /sales/includes/ui/sales_credit_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:361
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:89
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
 msgid "Reference"
 msgstr ""
 
-#: /admin/gl_setup.php:184
+#: admin/gl_setup.php:184
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /admin/gl_setup.php:186
+#: admin/gl_setup.php:186
 msgid "Print Item Image on Quote:"
 msgstr ""
 
-#: /admin/gl_setup.php:188
+#: admin/gl_setup.php:188
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /admin/gl_setup.php:190
+#: admin/gl_setup.php:190
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:192
+#: admin/gl_setup.php:192
 msgid "Deferred Income Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:193
+#: admin/gl_setup.php:193
 msgid "Not used"
 msgstr ""
 
-#: /admin/gl_setup.php:197
+#: admin/gl_setup.php:197
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:199
+#: admin/gl_setup.php:199
 msgid "Receivable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:201
-#: /admin/gl_setup.php:246
-#: /inventory/manage/item_categories.php:228
-#: /inventory/manage/items.php:468
-#: /sales/manage/customer_branches.php:242
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:204
-#: /sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:206
-#: /sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:208
+#: admin/gl_setup.php:208
 msgid "Quote Valid Days:"
 msgstr ""
 
-#: /admin/gl_setup.php:210
+#: admin/gl_setup.php:210
 msgid "Delivery Required By:"
 msgstr ""
 
-#: /admin/gl_setup.php:216
+#: admin/gl_setup.php:216
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /admin/gl_setup.php:218
+#: admin/gl_setup.php:218
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:220
+#: admin/gl_setup.php:220
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:222
+#: admin/gl_setup.php:222
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:224
+#: admin/gl_setup.php:224
 msgid "Payable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:226
-#: /purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:228
+#: admin/gl_setup.php:228
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:228
+#: admin/gl_setup.php:228
 msgid "No postings on GRN"
 msgstr ""
 
-#: /admin/gl_setup.php:230
+#: admin/gl_setup.php:230
 msgid "Receival Required By:"
 msgstr ""
 
-#: /admin/gl_setup.php:232
+#: admin/gl_setup.php:232
 msgid "Show PO item codes:"
 msgstr ""
 
-#: /admin/gl_setup.php:234
-#: /reporting/reports_main.php:208
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
 msgid "Inventory"
 msgstr ""
 
-#: /admin/gl_setup.php:236
+#: admin/gl_setup.php:236
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /admin/gl_setup.php:237
+#: admin/gl_setup.php:237
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: /admin/gl_setup.php:239
+#: admin/gl_setup.php:239
 msgid "No zero-amounts (Service):"
 msgstr ""
 
-#: /admin/gl_setup.php:241
+#: admin/gl_setup.php:241
 msgid "Location Notifications:"
 msgstr ""
 
-#: /admin/gl_setup.php:243
+#: admin/gl_setup.php:243
 msgid "Allow Negative Prices:"
 msgstr ""
 
-#: /admin/gl_setup.php:245
+#: admin/gl_setup.php:245
 msgid "Items Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:248
-#: /inventory/manage/item_categories.php:244
-#: /inventory/manage/items.php:477
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:477
 msgid "Inventory Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:250
-#: /inventory/manage/item_categories.php:232
-#: /inventory/manage/item_categories.php:246
-#: /inventory/manage/items.php:478
-#: /inventory/manage/items.php:483
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
+#: inventory/manage/items.php:483
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:252
-#: /inventory/manage/item_categories.php:247
-#: /inventory/manage/items.php:479
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:479
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:254
-#: /inventory/manage/items.php:490
+#: admin/gl_setup.php:254 inventory/manage/items.php:490
 msgid "WIP Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:258
-#: /sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
 msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:260
-#: /sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
 msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:262
+#: admin/gl_setup.php:262
 msgid "Depreciation Period:"
 msgstr ""
 
-#: /admin/gl_setup.php:262
-#: /gl/accruals.php:198
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
 msgid "Monthly"
 msgstr ""
 
-#: /admin/gl_setup.php:262
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
 msgid "Yearly"
 msgstr ""
 
-#: /admin/gl_setup.php:266
+#: admin/gl_setup.php:266
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:268
+#: admin/gl_setup.php:268
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: /admin/inst_chart.php:20
+#: admin/inst_chart.php:20
 msgid "Install Charts of Accounts"
 msgstr ""
 
-#: /admin/inst_chart.php:35
+#: admin/inst_chart.php:35
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_chart.php:52
+#: admin/inst_chart.php:52
 msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: /admin/inst_chart.php:55
+#: admin/inst_chart.php:55
 msgid "Chart"
 msgstr ""
 
-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:113
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
 msgid "Available"
 msgstr ""
 
-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:220
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
 msgid "Encoding"
 msgstr ""
 
-#: /admin/inst_chart.php:72
-#: /admin/inst_chart.php:74
-#: /admin/inst_lang.php:88
-#: /admin/inst_module.php:126
-#: /admin/inst_module.php:127
-#: /admin/inst_theme.php:77
-#: /includes/sysnames.inc:207
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
 msgid "Unknown"
 msgstr ""
 
-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:131
-#: /admin/inst_module.php:136
-#: /admin/inst_theme.php:81
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
 msgid "Install"
 msgstr ""
 
-#: /admin/inst_chart.php:78
-#: /admin/inst_module.php:137
-#: /admin/inst_theme.php:82
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: /admin/inst_chart.php:85
-#: /admin/inst_module.php:144
-#: /admin/inst_theme.php:89
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/inst_lang.php:23
+#: admin/inst_lang.php:23
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /admin/inst_lang.php:35
-#: /admin/printers.php:84
-#: /admin/shipping_companies.php:91
-#: /dimensions/dimension_entry.php:261
-#: /dimensions/inquiry/search_dimensions.php:126
-#: /dimensions/view/view_dimension.php:55
-#: /gl/gl_journal.php:546
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/manage/work_centres.php:101
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep501.php:87
-#: /reporting/rep709.php:116
-#: /reporting/rep709.php:117
-#: /sales/manage/customer_branches.php:284
-#: /sales/manage/sales_people.php:99
-#: /taxes/item_tax_types.php:117
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:222
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
 msgid "Right To Left"
 msgstr ""
 
-#: /admin/inst_lang.php:47
+#: admin/inst_lang.php:47
 msgid "Supported"
 msgstr ""
 
-#: /admin/inst_lang.php:49
+#: admin/inst_lang.php:49
 msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: /admin/inst_lang.php:100
+#: admin/inst_lang.php:100
 msgid "Edit non standard language configuration"
 msgstr ""
 
-#: /admin/inst_lang.php:104
+#: admin/inst_lang.php:104
 msgid "Upload and install latest language package"
 msgstr ""
 
-#: /admin/inst_lang.php:111
+#: admin/inst_lang.php:111
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: /admin/inst_lang.php:118
+#: admin/inst_lang.php:118
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /admin/inst_lang.php:120
+#: admin/inst_lang.php:120
 msgid "Update default"
 msgstr ""
 
-#: /admin/inst_lang.php:122
+#: admin/inst_lang.php:122
 msgid "Add new language manually"
 msgstr ""
 
-#: /admin/inst_lang.php:135
+#: admin/inst_lang.php:135
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /admin/inst_lang.php:140
+#: admin/inst_lang.php:140
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: /admin/inst_lang.php:218
+#: admin/inst_lang.php:218
 msgid "Language Code"
 msgstr ""
 
-#: /admin/inst_lang.php:219
+#: admin/inst_lang.php:219
 msgid "Language Name"
 msgstr ""
 
-#: /admin/inst_lang.php:223
+#: admin/inst_lang.php:223
 msgid "Default Language"
 msgstr ""
 
-#: /admin/inst_lang.php:225
-#: /admin/inst_lang.php:226
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
 msgid "Language File"
 msgstr ""
 
-#: /admin/inst_lang.php:229
+#: admin/inst_lang.php:229
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /admin/inst_module.php:20
+#: admin/inst_module.php:20
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: /admin/inst_module.php:78
+#: admin/inst_module.php:78
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167
 msgid "Extension"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167
 msgid "Modules provided"
 msgstr ""
 
-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167
 msgid "Options provided"
 msgstr ""
 
-#: /admin/inst_module.php:131
+#: admin/inst_module.php:131
 msgid "Install third-party extension."
 msgstr ""
 
-#: /admin/inst_module.php:167
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_lists.inc:2330
-#: /reporting/includes/excel_report.inc:228
-#: /reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
 
-#: /admin/inst_module.php:217
+#: admin/inst_module.php:217
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
-#: /admin/inst_module.php:218
+#: admin/inst_module.php:218
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: /admin/inst_module.php:234
+#: admin/inst_module.php:234
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: /admin/inst_module.php:237
+#: admin/inst_module.php:237
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: /admin/inst_module.php:259
+#: admin/inst_module.php:259
 msgid "Extensions:"
 msgstr ""
 
-#: /admin/inst_module.php:267
+#: admin/inst_module.php:267
 msgid "No optional extension module is currently available."
 msgstr ""
 
-#: /admin/inst_theme.php:23
+#: admin/inst_theme.php:23
 msgid "Install Themes"
 msgstr ""
 
-#: /admin/inst_theme.php:40
+#: admin/inst_theme.php:40
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_theme.php:55
+#: admin/inst_theme.php:55
 msgid "Theme"
 msgstr ""
 
-#: /admin/inst_theme.php:61
+#: admin/inst_theme.php:61
 msgid "No optional theme is currently available."
 msgstr ""
 
-#: /admin/inst_upgrade.php:19
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:35
+#: admin/inst_upgrade.php:35
 msgid "Select company to be upgraded."
 msgstr ""
 
-#: /admin/inst_upgrade.php:43
+#: admin/inst_upgrade.php:43
 msgid "Company upgraded successfully."
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
 msgid "Table set"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
 msgid "Current version"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63
 msgid "Last log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:63
-#: /admin/inst_upgrade.php:116
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
 msgid "Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:83
+#: admin/inst_upgrade.php:83
 msgid "View log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:84
+#: admin/inst_upgrade.php:84
 msgid "Clear"
 msgstr ""
 
-#: /admin/inst_upgrade.php:84
+#: admin/inst_upgrade.php:84
 msgid "Clear log"
 msgstr ""
 
-#: /admin/inst_upgrade.php:85
+#: admin/inst_upgrade.php:85
 msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: /admin/inst_upgrade.php:95
+#: admin/inst_upgrade.php:95
 msgid "Up to date"
 msgstr ""
 
-#: /admin/inst_upgrade.php:112
+#: admin/inst_upgrade.php:112
 msgid "All company database schemes are up to date."
 msgstr ""
 
-#: /admin/inst_upgrade.php:115
+#: admin/inst_upgrade.php:115
 msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: /admin/inst_upgrade.php:116
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:40
-#: /sales/view/view_invoice.php:76
-#: /sales/view/view_sales_order.php:82
-#: /sales/view/view_sales_order.php:90
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
 msgid "Payment Terms"
 msgstr ""
 
-#: /admin/payment_terms.php:51
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /admin/payment_terms.php:57
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /admin/payment_terms.php:77
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /admin/payment_terms.php:82
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /admin/payment_terms.php:95
+#: admin/payment_terms.php:95
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
-#: /admin/payment_terms.php:101
+#: admin/payment_terms.php:101
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
-#: /admin/payment_terms.php:107
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /admin/payment_terms.php:127
-#: /dimensions/dimension_entry.php:265
-#: /dimensions/inquiry/search_dimensions.php:74
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:230
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:108
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/bank_accounts.php:109
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/view/accrual_trans.php:52
-#: /gl/includes/ui/gl_bank_ui.inc:90
-#: /includes/ui/ui_view.inc:546
-#: /inventory/inquiry/stock_movements.php:104
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/search_work_orders.php:159
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /purchasing/inquiry/supplier_inquiry.php:177
-#: /reporting/rep102.php:130
-#: /reporting/rep202.php:137
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:60
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:112
-#: /reporting/rep710.php:78
-#: /reporting/rep710.php:86
-#: /reporting/reports_main.php:354
-#: /reporting/reports_main.php:516
-#: /reporting/includes/doctext.inc:161
-#: /reporting/includes/doctext.inc:202
-#: /reporting/includes/doctext.inc:221
-#: /sales/inquiry/customer_allocation_inquiry.php:146
-#: /sales/inquiry/customer_inquiry.php:202
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:202
 msgid "Type"
 msgstr ""
 
-#: /admin/payment_terms.php:127
+#: admin/payment_terms.php:127
 msgid "Due After/Days"
 msgstr ""
 
-#: /admin/payment_terms.php:140
-#: /admin/void_transaction.php:124
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: /admin/payment_terms.php:174
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: /admin/payment_terms.php:176
+#: admin/payment_terms.php:176
 msgid "Payment type:"
 msgstr ""
 
-#: /admin/payment_terms.php:179
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /admin/printers.php:64
+#: admin/printers.php:64
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
-#: /admin/printers.php:69
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /admin/printers.php:84
-#: /admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: /admin/printers.php:132
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: /admin/printers.php:133
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: /admin/printers.php:134
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: /admin/printers.php:135
+#: admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: /admin/printers.php:137
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: /admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /admin/print_profiles.php:90
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /admin/print_profiles.php:106
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /admin/print_profiles.php:109
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /admin/print_profiles.php:118
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /admin/print_profiles.php:129
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:130
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:135
-#: /admin/print_profiles.php:137
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /admin/print_profiles.php:147
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: /admin/print_profiles.php:147
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: /admin/print_profiles.php:161
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: /admin/print_profiles.php:168
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /admin/print_profiles.php:174
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:176
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:177
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: /admin/print_profiles.php:178
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:179
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: /admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: /admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: /admin/security_roles.php:76
+#: admin/security_roles.php:76
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
-#: /admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: /admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: /admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /admin/security_roles.php:175
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: /admin/security_roles.php:177
-#: /gl/manage/gl_accounts.php:202
-#: /inventory/inquiry/stock_movements.php:67
-#: /inventory/manage/items.php:562
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:331
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
+#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
 msgid "Show inactive:"
 msgstr ""
 
-#: /admin/security_roles.php:192
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: /admin/security_roles.php:193
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: /admin/security_roles.php:194
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: /admin/security_roles.php:216
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: /admin/security_roles.php:235
-#: /admin/security_roles.php:241
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: /admin/security_roles.php:236
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: /admin/security_roles.php:240
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: /admin/security_roles.php:242
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: /admin/security_roles.php:243
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: /admin/security_roles.php:244
-#: /admin/void_transaction.php:228
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:269
-#: /gl/includes/ui/gl_journal_ui.inc:269
-#: /includes/ui/class.crud_view.inc:292
-#: /includes/ui/simple_crud_class.inc:58
-#: /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_controls.inc:645
-#: /includes/ui/ui_input.inc:229
-#: /inventory/includes/item_adjustments_ui.inc:192
-#: /inventory/includes/stock_transfers_ui.inc:152
-#: /inventory/manage/items.php:545
-#: /manufacturing/includes/work_order_issue_ui.inc:134
-#: /purchasing/includes/ui/po_ui.inc:438
-#: /sales/create_recurrent_invoices.php:190
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:549
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:545
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
 msgid "Cancel"
 msgstr ""
 
-#: /admin/security_roles.php:244
-#: /inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:545
 msgid "Cancel Edition"
 msgstr ""
 
-#: /admin/shipping_companies.php:15
-#: /sales/customer_credit_invoice.php:253
-#: /sales/customer_delivery.php:356
-#: /sales/customer_invoice.php:470
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: /admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
-#: /admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
-#: /admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/inquiry/customers_list.php:54
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: /admin/shipping_companies.php:134
-#: /gl/manage/gl_account_types.php:187
-#: /gl/includes/ui/gl_bank_ui.inc:57
-#: /inventory/manage/items.php:366
-#: /manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: /admin/shipping_companies.php:136
-#: /purchasing/manage/suppliers.php:134
-#: /sales/manage/customer_branches.php:252
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: /admin/shipping_companies.php:140
-#: /includes/ui/contacts_view.inc:100
-#: /inventory/manage/locations.php:215
-#: /purchasing/manage/suppliers.php:136
-#: /sales/manage/customer_branches.php:254
-#: /sales/manage/customers.php:257
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: /admin/tags.php:33
+#: admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: /admin/tags.php:40
-#: /reporting/reports_main.php:375
-#: /reporting/reports_main.php:384
-#: /reporting/reports_main.php:396
-#: /reporting/reports_main.php:427
-#: /reporting/reports_main.php:435
-#: /reporting/reports_main.php:446
-#: /reporting/reports_main.php:474
-#: /reporting/reports_main.php:481
-#: /reporting/reports_main.php:491
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
 msgid "Account Tags"
 msgstr ""
 
-#: /admin/tags.php:44
+#: admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: /admin/tags.php:57
+#: admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: /admin/tags.php:73
+#: admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: /admin/tags.php:78
+#: admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: /admin/tags.php:94
+#: admin/tags.php:94
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: /admin/tags.php:109
+#: admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: /admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: /admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: /admin/tags.php:165
+#: admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: /admin/tags.php:166
+#: admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: /admin/users.php:16
+#: admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: /admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /admin/users.php:86
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: /admin/users.php:100
+#: admin/users.php:100
 msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: /admin/users.php:105
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: /admin/users.php:123
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: /admin/users.php:123
-#: /admin/users.php:207
-#: /includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: /admin/users.php:123
-#: /includes/ui/contacts_view.inc:40
-#: /inventory/manage/locations.php:155
-#: /reporting/rep106.php:94
-#: /reporting/includes/header2.inc:101
-#: /sales/manage/sales_people.php:99
-#: /sales/inquiry/customer_branches_list.php:49
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
-#: /admin/users.php:124
-#: /sales/manage/customer_branches.php:290
-#: /sales/view/view_sales_order.php:96
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: /admin/users.php:124
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: /admin/users.php:124
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: /admin/users.php:193
+#: admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: /admin/users.php:204
+#: admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /admin/users.php:209
+#: admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: /admin/users.php:213
+#: admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: /admin/users.php:217
+#: admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: /admin/users.php:222
+#: admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /admin/view_print_transaction.php:43
-#: /admin/view_print_transaction.php:45
-#: /admin/view_print_transaction.php:129
-#: /includes/ui/ui_controls.inc:213
-#: /purchasing/inquiry/po_search_completed.php:43
-#: /purchasing/inquiry/po_search.php:94
-#: /sales/inquiry/customer_inquiry.php:186
-#: /sales/inquiry/sales_deliveries_view.php:148
-#: /sales/inquiry/sales_orders_view.php:102
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: /admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /admin/view_print_transaction.php:79
-#: /admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
 msgid "from #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:81
-#: /admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
 msgid "to #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:83
-#: /admin/void_transaction.php:169
-#: /dimensions/inquiry/search_dimensions.php:87
-#: /gl/inquiry/accounts_list.php:40
-#: /gl/inquiry/journal_inquiry.php:58
-#: /inventory/inquiry/stock_list.php:42
-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /purchasing/inquiry/suppliers_list.php:42
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_branches_list.php:38
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/customers_list.php:42
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
 msgid "Search"
 msgstr ""
 
-#: /admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:128
-#: /admin/void_transaction.php:182
-#: /dimensions/inquiry/search_dimensions.php:128
-#: /dimensions/view/view_dimension.php:55
-#: /gl/accruals.php:104
-#: /gl/accruals.php:211
-#: /gl/bank_account_reconcile.php:233
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:107
-#: /gl/view/accrual_trans.php:52
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_view.inc:546
-#: /inventory/inquiry/stock_movements.php:109
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:37
-#: /manufacturing/search_work_orders.php:164
-#: /manufacturing/work_order_entry.php:399
-#: /manufacturing/work_order_entry.php:405
-#: /manufacturing/view/wo_costs_view.php:60
-#: /manufacturing/view/wo_production_view.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /purchasing/includes/ui/invoice_ui.inc:114
-#: /purchasing/includes/ui/po_ui.inc:312
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /purchasing/inquiry/supplier_inquiry.php:182
-#: /purchasing/allocations/supplier_allocation_main.php:97
-#: /reporting/rep101.php:132
-#: /reporting/rep107.php:203
-#: /reporting/rep201.php:107
-#: /reporting/rep306.php:141
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:116
-#: /reporting/rep710.php:77
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
-#: /reporting/includes/header2.inc:138
-#: /sales/customer_delivery.php:366
-#: /sales/customer_invoice.php:485
-#: /sales/allocations/customer_allocation_main.php:90
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:150
-#: /sales/inquiry/customer_inquiry.php:206
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:90
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:206
 msgid "Date"
 msgstr ""
 
-#: /admin/view_print_transaction.php:130
-#: /admin/void_transaction.php:183
-#: /includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: /admin/void_transaction.php:29
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:184
-#: /gl/inquiry/accounts_list.php:63
-#: /includes/ui/ui_input.inc:152
-#: /includes/ui/ui_input.inc:300
-#: /includes/ui/ui_lists.inc:20
-#: /inventory/inquiry/stock_list.php:66
-#: /inventory/inquiry/stock_list.php:69
-#: /purchasing/inquiry/suppliers_list.php:65
-#: /purchasing/inquiry/suppliers_list.php:68
-#: /sales/inquiry/customer_branches_list.php:60
-#: /sales/inquiry/customers_list.php:66
-#: /sales/inquiry/customers_list.php:69
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
 msgid "Select"
 msgstr ""
 
-#: /admin/void_transaction.php:156
-#: /includes/ui/class.reflines_crud.inc:90
-#: /includes/ui/class.reflines_crud.inc:93
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: /admin/void_transaction.php:203
+#: admin/void_transaction.php:203
 msgid "Transaction #:"
 msgstr ""
 
-#: /admin/void_transaction.php:205
+#: admin/void_transaction.php:205
 msgid "Voiding Date:"
 msgstr ""
 
-#: /admin/void_transaction.php:207
-#: /dimensions/dimension_entry.php:273
-#: /gl/bank_transfer.php:137
-#: /gl/inquiry/journal_inquiry.php:53
-#: /gl/manage/revaluate_currencies.php:96
-#: /includes/ui/class.reflines_crud.inc:105
-#: /includes/ui/ui_view.inc:344
-#: /manufacturing/work_order_add_finished.php:196
-#: /manufacturing/work_order_costs.php:147
-#: /manufacturing/work_order_entry.php:429
-#: /manufacturing/work_order_release.php:102
-#: /purchasing/includes/ui/invoice_ui.inc:193
-#: /purchasing/includes/ui/po_ui.inc:465
-#: /purchasing/po_entry_items.php:486
-#: /purchasing/supplier_payment.php:319
-#: /sales/customer_invoice.php:658
-#: /sales/customer_payments.php:378
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
 msgid "Memo:"
 msgstr ""
 
-#: /admin/void_transaction.php:212
-#: /admin/void_transaction.php:221
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
 msgid "Void Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:217
+#: admin/void_transaction.php:217
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:225
+#: admin/void_transaction.php:225
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
-#: /admin/void_transaction.php:227
-#: /includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: /admin/void_transaction.php:241
+#: admin/void_transaction.php:241
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:247
-#: /gl/accruals.php:42
-#: /gl/bank_transfer.php:159
-#: /gl/gl_journal.php:217
-#: /gl/gl_journal.php:229
-#: /gl/gl_journal.php:235
-#: /gl/gl_journal.php:256
-#: /gl/manage/close_period.php:34
-#: /gl/manage/exchange_rates.php:33
-#: /gl/manage/revaluate_currencies.php:51
-#: /manufacturing/work_order_add_finished.php:89
-#: /manufacturing/work_order_costs.php:80
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:185
-#: /sales/customer_credit_invoice.php:90
-#: /sales/sales_order_entry.php:368
-#: /sales/manage/recurrent_invoices.php:60
-#: /sales/manage/recurrent_invoices.php:66
-#: /sales/manage/recurrent_invoices.php:71
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /admin/void_transaction.php:253
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: /admin/void_transaction.php:260
+#: admin/void_transaction.php:260
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/void_transaction.php:277
+#: admin/void_transaction.php:277
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /admin/void_transaction.php:290
+#: admin/void_transaction.php:290
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /admin/db/attachments_db.inc:67
+#: admin/db/attachments_db.inc:67
 msgid "Attached File:"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:137
+#: admin/db/fiscalyears_db.inc:137
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:167
-#: /admin/db/fiscalyears_db.inc:168
-#: /admin/db/fiscalyears_db.inc:169
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
 msgid "Closing Year"
 msgstr ""
 
-#: /admin/db/fiscalyears_db.inc:220
-#: /reporting/rep101.php:187
-#: /reporting/rep201.php:162
-#: /reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
 msgid "Open Balance"
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:152
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:160
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:179
+#: admin/db/maintenance_db.inc:179
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:197
+#: admin/db/maintenance_db.inc:197
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:233
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:240
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:251
+#: admin/db/maintenance_db.inc:251
 msgid "The language files folder "
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:400
+#: admin/db/maintenance_db.inc:400
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:484
+#: admin/db/maintenance_db.inc:484
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /admin/db/users_db.inc:207
+#: admin/db/users_db.inc:207
 msgid "user online"
 msgstr ""
 
-#: /admin/db/users_db.inc:207
+#: admin/db/users_db.inc:207
 msgid "users online"
 msgstr ""
 
-#: /admin/db/voiding_db.inc:23
+#: admin/db/voiding_db.inc:23
 msgid "This transaction was already voided before."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:30
+#: admin/db/voiding_db.inc:30
 #, php-format
 msgid ""
 "This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:37
-#: /admin/db/voiding_db.inc:46
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
 msgid ""
 "This transaction cannot be voided because the operation would decrease "
 "account balance below allowed limit in some point of account history."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:49
+#: admin/db/voiding_db.inc:49
 msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:58
 msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:76
-#: /admin/db/voiding_db.inc:119
-#: /admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
 msgid "This transaction type cannot be voided."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:81
 msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:83
-#: /admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
 msgid "Error encountered when voiding transaction."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:105
-#: /admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
 #, php-format
 msgid ""
 "Selected document cannot be voided because related Work Order %s is already "
 "closed."
 msgstr ""
 
-#: /admin/db/voiding_db.inc:127
-#: /sales/includes/db/sales_invoice_db.inc:244
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
 msgid "Voided."
 msgstr ""
 
-#: /applications/customers.php:16
+#: applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: /applications/customers.php:18
-#: /applications/dimensions.php:21
-#: /applications/fixed_assets.php:18
-#: /applications/generalledger.php:18
-#: /applications/inventory.php:18
-#: /applications/manufacturing.php:18
-#: /applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: /applications/customers.php:19
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: /applications/customers.php:21
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /applications/customers.php:23
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /applications/customers.php:25
+#: applications/customers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /applications/customers.php:28
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /applications/customers.php:30
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /applications/customers.php:33
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: /applications/customers.php:35
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: /applications/customers.php:37
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /applications/customers.php:40
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: /applications/customers.php:42
+#: applications/customers.php:42
 msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: /applications/customers.php:44
+#: applications/customers.php:44
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:46
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:49
-#: /applications/dimensions.php:27
-#: /applications/fixed_assets.php:33
-#: /applications/generalledger.php:34
-#: /applications/inventory.php:24
-#: /applications/manufacturing.php:24
-#: /applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /applications/customers.php:50
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: /applications/customers.php:52
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:54
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:56
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:59
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /applications/customers.php:62
-#: /applications/dimensions.php:34
-#: /applications/fixed_assets.php:43
-#: /applications/generalledger.php:55
-#: /applications/inventory.php:32
-#: /applications/manufacturing.php:34
-#: /applications/setup.php:54
-#: /applications/suppliers.php:49
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: /applications/customers.php:63
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /applications/customers.php:65
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /applications/customers.php:67
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /applications/customers.php:69
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /applications/customers.php:71
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /applications/customers.php:73
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /applications/customers.php:75
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /applications/customers.php:77
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /applications/dimensions.php:17
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:22
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /applications/dimensions.php:24
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:28
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /applications/dimensions.php:31
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /applications/dimensions.php:35
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: /applications/fixed_assets.php:16
+#: applications/fixed_assets.php:16
 msgid "&Fixed Assets"
 msgstr ""
 
-#: /applications/fixed_assets.php:19
+#: applications/fixed_assets.php:19
 msgid "Fixed Assets &Purchase"
 msgstr ""
 
-#: /applications/fixed_assets.php:21
+#: applications/fixed_assets.php:21
 msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
-#: /applications/fixed_assets.php:23
+#: applications/fixed_assets.php:23
 msgid "Fixed Assets &Disposal"
 msgstr ""
 
-#: /applications/fixed_assets.php:25
+#: applications/fixed_assets.php:25
 msgid "Fixed Assets &Sale"
 msgstr ""
 
-#: /applications/fixed_assets.php:27
+#: applications/fixed_assets.php:27
 msgid "Process &Depreciation"
 msgstr ""
 
-#: /applications/fixed_assets.php:34
+#: applications/fixed_assets.php:34
 msgid "Fixed Assets &Movements"
 msgstr ""
 
-#: /applications/fixed_assets.php:36
+#: applications/fixed_assets.php:36
 msgid "Fixed Assets In&quiry"
 msgstr ""
 
-#: /applications/fixed_assets.php:40
+#: applications/fixed_assets.php:40
 msgid "Fixed Assets &Reports"
 msgstr ""
 
-#: /applications/fixed_assets.php:45
+#: applications/fixed_assets.php:45
 msgid "Fixed &Assets"
 msgstr ""
 
-#: /applications/fixed_assets.php:47
+#: applications/fixed_assets.php:47
 msgid "Fixed Assets &Locations"
 msgstr ""
 
-#: /applications/fixed_assets.php:49
+#: applications/fixed_assets.php:49
 msgid "Fixed Assets &Categories"
 msgstr ""
 
-#: /applications/fixed_assets.php:51
+#: applications/fixed_assets.php:51
 msgid "Fixed Assets Cl&asses"
 msgstr ""
 
-#: /applications/generalledger.php:16
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /applications/generalledger.php:19
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: /applications/generalledger.php:21
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: /applications/generalledger.php:23
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /applications/generalledger.php:25
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: /applications/generalledger.php:27
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: /applications/generalledger.php:29
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /applications/generalledger.php:31
+#: applications/generalledger.php:31
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: /applications/generalledger.php:35
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:37
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:39
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:41
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:44
-#: /reporting/reports_main.php:402
-#: /reporting/reports_main.php:452
-#: /reporting/reports_main.php:497
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
 msgid "Trial &Balance"
 msgstr ""
 
-#: /applications/generalledger.php:46
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:48
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:50
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:52
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:56
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:58
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: /applications/generalledger.php:60
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: /applications/generalledger.php:63
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: /applications/generalledger.php:65
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /applications/generalledger.php:68
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:70
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /applications/generalledger.php:72
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /applications/generalledger.php:74
+#: applications/generalledger.php:74
 msgid "&Closing GL Transactions"
 msgstr ""
 
-#: /applications/generalledger.php:76
+#: applications/generalledger.php:76
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: /applications/inventory.php:16
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /applications/inventory.php:19
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /applications/inventory.php:21
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /applications/inventory.php:25
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /applications/inventory.php:27
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /applications/inventory.php:29
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /applications/inventory.php:33
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: /applications/inventory.php:35
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /applications/inventory.php:37
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: /applications/inventory.php:39
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: /applications/inventory.php:41
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /applications/inventory.php:43
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: /applications/inventory.php:45
-#: /inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:591
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /applications/inventory.php:48
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /applications/inventory.php:49
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:51
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:53
-#: /inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:590
 msgid "Standard &Costs"
 msgstr ""
 
-#: /applications/manufacturing.php:16
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: /applications/manufacturing.php:19
-#: /sales/sales_order_entry.php:131
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /applications/manufacturing.php:21
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /applications/manufacturing.php:25
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:27
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:29
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:31
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /applications/manufacturing.php:35
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /applications/manufacturing.php:37
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: /applications/setup.php:16
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: /applications/setup.php:19
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: /applications/setup.php:21
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /applications/setup.php:23
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: /applications/setup.php:25
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: /applications/setup.php:27
+#: applications/setup.php:27
 msgid "Transaction &References"
 msgstr ""
 
-#: /applications/setup.php:29
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: /applications/setup.php:31
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: /applications/setup.php:33
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: /applications/setup.php:35
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /applications/setup.php:37
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /applications/setup.php:39
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: /applications/setup.php:43
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /applications/setup.php:45
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /applications/setup.php:47
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: /applications/setup.php:49
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: /applications/setup.php:51
+#: applications/setup.php:51
 msgid "Contact &Categories"
 msgstr ""
 
-#: /applications/setup.php:55
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /applications/setup.php:57
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /applications/setup.php:59
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: /applications/setup.php:61
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: /applications/setup.php:64
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /applications/setup.php:66
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /applications/setup.php:68
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /applications/setup.php:70
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /applications/setup.php:72
+#: applications/setup.php:72
 msgid "Install/Activate &Themes"
 msgstr ""
 
-#: /applications/setup.php:74
+#: applications/setup.php:74
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: /applications/setup.php:76
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /applications/suppliers.php:16
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: /applications/suppliers.php:19
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /applications/suppliers.php:21
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /applications/suppliers.php:23
+#: applications/suppliers.php:23
 msgid "Direct &GRN"
 msgstr ""
 
-#: /applications/suppliers.php:25
+#: applications/suppliers.php:25
 msgid "Direct Supplier &Invoice"
 msgstr ""
 
-#: /applications/suppliers.php:28
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /applications/suppliers.php:31
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /applications/suppliers.php:33
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:35
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:39
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:41
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:43
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:46
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /applications/suppliers.php:50
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: /dimensions/dimension_entry.php:97
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:99
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:121
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:128
-#: /manufacturing/work_order_entry.php:145
-#: /manufacturing/work_order_entry.php:223
-#: /purchasing/po_entry_items.php:250
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:135
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:180
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:224
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:251
-#: /dimensions/dimension_entry.php:258
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:267
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:332
-#: /reporting/reports_main.php:340
-#: /reporting/reports_main.php:352
-#: /reporting/reports_main.php:362
-#: /reporting/reports_main.php:380
-#: /reporting/reports_main.php:391
-#: /reporting/reports_main.php:403
-#: /reporting/reports_main.php:416
-#: /reporting/reports_main.php:432
-#: /reporting/reports_main.php:442
-#: /reporting/reports_main.php:453
-#: /reporting/reports_main.php:465
-#: /reporting/reports_main.php:479
-#: /reporting/reports_main.php:488
-#: /reporting/reports_main.php:498
-#: /reporting/reports_main.php:507
-#: /reporting/reports_main.php:514
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
 msgid "Start Date"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:269
-#: /manufacturing/work_order_entry.php:400
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:271
+#: dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:278
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:283
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:287
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:287
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:292
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/simple_crud_class.inc:223
-#: /purchasing/includes/ui/invoice_ui.inc:219
-#: /purchasing/includes/ui/invoice_ui.inc:421
-#: /purchasing/includes/ui/invoice_ui.inc:423
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:104
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /gl/inquiry/gl_trial_balance.php:184
-#: /gl/manage/gl_quick_entries.php:248
-#: /gl/manage/gl_quick_entries.php:342
-#: /includes/dashboard.inc:605
-#: /includes/sysnames.inc:179
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep701.php:110
-#: /reporting/rep705.php:235
-#: /reporting/rep706.php:185
-#: /reporting/rep707.php:210
-#: /reporting/rep708.php:192
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:234
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:190
-#: /gl/inquiry/gl_trial_balance.php:192
-#: /gl/inquiry/gl_trial_balance.php:194
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /manufacturing/view/wo_costs_view.php:61
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: /purchasing/inquiry/supplier_inquiry.php:185
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep702.php:54
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:154
-#: /sales/inquiry/customer_inquiry.php:211
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_inquiry.php:211
 msgid "Debit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:235
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:191
-#: /gl/inquiry/gl_trial_balance.php:193
-#: /gl/inquiry/gl_trial_balance.php:195
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /includes/sysnames.inc:90
-#: /manufacturing/view/wo_costs_view.php:61
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: /purchasing/inquiry/supplier_inquiry.php:186
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep702.php:54
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:155
-#: /sales/inquiry/customer_inquiry.php:212
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_inquiry.php:212
 msgid "Credit"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:45
-#: /dimensions/inquiry/search_dimensions.php:131
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_trial_balance.php:188
-#: /includes/dashboard.inc:605
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /reporting/rep101.php:136
-#: /reporting/rep201.php:111
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:84
-#: /reporting/rep307.php:114
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep701.php:110
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:185
-#: /sales/inquiry/customer_allocation_inquiry.php:157
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
 msgid "Balance"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:72
-#: /gl/bank_transfer.php:117
-#: /gl/inquiry/journal_inquiry.php:45
-#: /gl/manage/revaluate_currencies.php:95
-#: /gl/includes/ui/gl_bank_ui.inc:26
-#: /gl/includes/ui/gl_journal_ui.inc:51
-#: /includes/ui/contacts_view.inc:91
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/search_work_orders.php:68
-#: /manufacturing/work_order_add_finished.php:185
-#: /manufacturing/work_order_costs.php:134
-#: /manufacturing/work_order_entry.php:357
-#: /manufacturing/work_order_entry.php:365
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-#: /purchasing/includes/ui/invoice_ui.inc:116
-#: /purchasing/includes/ui/po_ui.inc:156
-#: /purchasing/includes/ui/po_ui.inc:161
-#: /purchasing/supplier_payment.php:290
-#: /sales/customer_payments.php:347
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
 msgid "Reference:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:74
-#: /includes/ui/allocation_cart.inc:314
-#: /includes/ui/ui_lists.inc:2100
-#: /reporting/rep101.php:114
-#: /reporting/rep102.php:92
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:95
-#: /reporting/rep105.php:99
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:98
-#: /reporting/rep203.php:69
-#: /reporting/rep204.php:77
-#: /reporting/rep301.php:159
-#: /reporting/rep301.php:166
-#: /reporting/rep302.php:103
-#: /reporting/rep302.php:110
-#: /reporting/rep303.php:95
-#: /reporting/rep303.php:102
-#: /reporting/rep304.php:109
-#: /reporting/rep304.php:114
-#: /reporting/rep304.php:119
-#: /reporting/rep306.php:120
-#: /reporting/rep306.php:125
-#: /reporting/rep306.php:130
-#: /reporting/rep306.php:135
-#: /reporting/rep307.php:103
-#: /reporting/rep307.php:108
-#: /reporting/rep308.php:231
-#: /reporting/rep308.php:236
-#: /reporting/rep309.php:93
-#: /reporting/rep402.php:87
-#: /reporting/rep402.php:95
-#: /reporting/rep451.php:57
-#: /reporting/rep451.php:64
-#: /reporting/rep702.php:61
-#: /reporting/rep710.php:86
-#: /reporting/rep710.php:87
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
+#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
+#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
+#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /gl/inquiry/bank_inquiry.php:50
-#: /gl/inquiry/gl_trial_balance.php:54
-#: /gl/inquiry/journal_inquiry.php:48
-#: /gl/inquiry/profit_loss.php:175
-#: /gl/includes/ui/gl_bank_ui.inc:52
-#: /gl/includes/ui/gl_bank_ui.inc:114
-#: /inventory/inquiry/stock_movements.php:85
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:51
-#: /gl/inquiry/gl_trial_balance.php:55
-#: /gl/inquiry/journal_inquiry.php:49
-#: /gl/inquiry/profit_loss.php:176
-#: /inventory/inquiry/stock_movements.php:86
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:52
-#: /sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:52
+#: sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:78
-#: /manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:82
-#: /manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:129
-#: /dimensions/view/view_dimension.php:55
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/ui/allocation_cart.inc:290
-#: /purchasing/includes/ui/invoice_ui.inc:135
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /purchasing/inquiry/supplier_inquiry.php:183
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:87
-#: /reporting/includes/doctext.inc:111
-#: /reporting/includes/doctext.inc:143
-#: /reporting/includes/doctext.inc:164
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:205
-#: /reporting/includes/doctext.inc:207
-#: /sales/customer_invoice.php:492
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:96
-#: /sales/inquiry/customer_allocation_inquiry.php:151
-#: /sales/inquiry/customer_inquiry.php:207
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:140
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:49
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:73
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:71
-#: /gl/inquiry/tax_inquiry.php:61
-#: /purchasing/inquiry/po_search_completed.php:82
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:102
-#: /sales/inquiry/sales_orders_view.php:214
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
 msgid "from:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/gl_account_inquiry.php:72
-#: /gl/inquiry/tax_inquiry.php:62
-#: /purchasing/inquiry/po_search_completed.php:83
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:215
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
 msgid "to:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:87
-#: /gl/inquiry/balance_sheet.php:130
-#: /gl/inquiry/bank_inquiry.php:53
-#: /gl/inquiry/gl_account_inquiry.php:85
-#: /gl/inquiry/gl_trial_balance.php:63
-#: /gl/inquiry/profit_loss.php:188
-#: /gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: /gl/accruals.php:30
-#: /includes/access_levels.inc:266
+#: gl/accruals.php:30 includes/access_levels.inc:266
 msgid "Revenue / Cost Accruals"
 msgstr ""
 
-#: /gl/accruals.php:48
-#: /gl/bank_transfer.php:165
-#: /gl/gl_bank.php:261
-#: /gl/gl_journal.php:223
-#: /gl/gl_journal.php:262
-#: /gl/manage/revaluate_currencies.php:57
-#: /inventory/adjustments.php:123
-#: /inventory/transfers.php:115
-#: /manufacturing/work_order_add_finished.php:95
-#: /manufacturing/work_order_costs.php:86
-#: /manufacturing/work_order_entry.php:151
-#: /manufacturing/work_order_issue.php:82
-#: /purchasing/po_entry_items.php:351
-#: /purchasing/po_receive_items.php:179
-#: /purchasing/supplier_credit.php:186
-#: /purchasing/supplier_invoice.php:195
-#: /purchasing/supplier_payment.php:191
-#: /sales/create_recurrent_invoices.php:87
-#: /sales/create_recurrent_invoices.php:166
-#: /sales/credit_note_entry.php:157
-#: /sales/customer_credit_invoice.php:94
-#: /sales/customer_delivery.php:164
-#: /sales/customer_invoice.php:303
-#: /sales/customer_payments.php:157
-#: /sales/sales_order_entry.php:373
-msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
-msgstr ""
-
-#: /gl/accruals.php:54
+#: gl/accruals.php:54
 msgid "The amount can not be 0."
 msgstr ""
 
-#: /gl/accruals.php:60
+#: gl/accruals.php:60
 msgid "The periods must be greater than 0."
 msgstr ""
 
-#: /gl/accruals.php:81
+#: gl/accruals.php:81
 msgid ""
 "Some of the period dates are outside the fiscal year or are closed for "
 "further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: /gl/accruals.php:96
+#: gl/accruals.php:96
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
-#: /gl/accruals.php:106
-#: /gl/accruals.php:108
-#: /gl/accruals.php:219
-#: /gl/accruals.php:221
-#: /gl/gl_budget.php:70
-#: /gl/gl_budget.php:71
-#: /gl/gl_budget.php:75
-#: /gl/inquiry/balance_sheet.php:127
-#: /gl/inquiry/balance_sheet.php:129
-#: /gl/inquiry/gl_account_inquiry.php:79
-#: /gl/inquiry/gl_account_inquiry.php:81
-#: /gl/inquiry/gl_account_inquiry.php:134
-#: /gl/inquiry/gl_account_inquiry.php:136
-#: /gl/inquiry/gl_trial_balance.php:57
-#: /gl/inquiry/gl_trial_balance.php:59
-#: /gl/inquiry/profit_loss.php:184
-#: /gl/inquiry/profit_loss.php:186
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:353
-#: /gl/manage/gl_quick_entries.php:355
-#: /gl/view/accrual_trans.php:54
-#: /gl/view/accrual_trans.php:56
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /includes/dashboard.inc:134
-#: /includes/dashboard.inc:333
-#: /includes/sysnames.inc:43
-#: /includes/sysnames.inc:180
-#: /inventory/manage/item_categories.php:258
-#: /inventory/manage/item_categories.php:260
-#: /inventory/manage/items.php:457
-#: /inventory/manage/items.php:459
-#: /purchasing/includes/ui/invoice_ui.inc:140
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/manage/suppliers.php:147
-#: /purchasing/manage/suppliers.php:148
-#: /purchasing/manage/suppliers.php:150
-#: /reporting/rep103.php:240
-#: /reporting/rep103.php:252
-#: /reporting/rep205.php:152
-#: /reporting/rep205.php:164
-#: /reporting/rep501.php:92
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:96
-#: /reporting/rep704.php:98
-#: /reporting/rep704.php:106
-#: /reporting/rep705.php:246
-#: /reporting/rep705.php:248
-#: /reporting/rep705.php:259
-#: /reporting/rep706.php:194
-#: /reporting/rep706.php:196
-#: /reporting/rep706.php:204
-#: /reporting/rep707.php:218
-#: /reporting/rep707.php:220
-#: /reporting/rep707.php:228
-#: /reporting/rep708.php:201
-#: /reporting/rep708.php:203
-#: /reporting/rep708.php:210
-#: /reporting/reports_main.php:366
-#: /reporting/reports_main.php:367
-#: /reporting/reports_main.php:373
-#: /reporting/reports_main.php:374
-#: /reporting/reports_main.php:382
-#: /reporting/reports_main.php:383
-#: /reporting/reports_main.php:394
-#: /reporting/reports_main.php:395
-#: /reporting/reports_main.php:407
-#: /reporting/reports_main.php:408
-#: /reporting/reports_main.php:420
-#: /reporting/reports_main.php:426
-#: /reporting/reports_main.php:434
-#: /reporting/reports_main.php:445
-#: /reporting/reports_main.php:457
-#: /sales/customer_delivery.php:383
-#: /sales/customer_delivery.php:391
-#: /sales/customer_invoice.php:457
-#: /sales/customer_invoice.php:494
-#: /sales/manage/customers.php:275
-#: /sales/manage/customers.php:277
-#: /sales/includes/ui/sales_credit_ui.inc:128
-#: /sales/includes/ui/sales_credit_ui.inc:133
-#: /sales/includes/ui/sales_order_ui.inc:441
-#: /sales/includes/ui/sales_order_ui.inc:446
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
+#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
 msgid "Dimension"
 msgstr ""
 
-#: /gl/accruals.php:112
-#: /gl/accruals.php:229
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/journal_inquiry.php:114
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_deposit_view.php:105
-#: /gl/view/gl_deposit_view.php:108
-#: /gl/view/gl_deposit_view.php:111
-#: /gl/view/gl_payment_view.php:104
-#: /gl/view/gl_payment_view.php:107
-#: /gl/view/gl_payment_view.php:110
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:150
-#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /gl/includes/ui/gl_bank_ui.inc:302
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /gl/includes/ui/gl_journal_ui.inc:286
-#: /includes/ui/class.reflines_crud.inc:38
-#: /inventory/cost_update.php:146
-#: /inventory/includes/item_adjustments_ui.inc:214
-#: /inventory/includes/stock_transfers_ui.inc:174
-#: /manufacturing/view/wo_costs_view.php:61
-#: /manufacturing/includes/work_order_issue_ui.inc:169
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /sales/customer_credit_invoice.php:359
-#: /sales/customer_delivery.php:523
-#: /sales/includes/ui/sales_credit_ui.inc:334
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
 
-#: /gl/accruals.php:178
+#: gl/accruals.php:178
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
-#: /gl/accruals.php:184
+#: gl/accruals.php:184
 msgid "Showing GL Transactions."
 msgstr ""
 
-#: /gl/accruals.php:196
+#: gl/accruals.php:196
 msgid "Weekly"
 msgstr ""
 
-#: /gl/accruals.php:197
+#: gl/accruals.php:197
 msgid "Bi-weekly"
 msgstr ""
 
-#: /gl/accruals.php:199
+#: gl/accruals.php:199
 msgid "Quarterly"
 msgstr ""
 
-#: /gl/accruals.php:211
+#: gl/accruals.php:211
 msgid "First date of Accruals"
 msgstr ""
 
-#: /gl/accruals.php:213
+#: gl/accruals.php:213
 msgid "Accrued Balance Account"
 msgstr ""
 
-#: /gl/accruals.php:216
+#: gl/accruals.php:216
 msgid "Revenue / Cost Account"
 msgstr ""
 
-#: /gl/accruals.php:224
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/journal_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
-#: /gl/manage/gl_quick_entries.php:348
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:105
-#: /gl/view/gl_deposit_view.php:108
-#: /gl/view/gl_deposit_view.php:111
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:104
-#: /gl/view/gl_payment_view.php:107
-#: /gl/view/gl_payment_view.php:110
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:150
-#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /includes/dashboard.inc:121
-#: /includes/dashboard.inc:147
-#: /includes/dashboard.inc:167
-#: /includes/dashboard.inc:186
-#: /includes/dashboard.inc:223
-#: /includes/dashboard.inc:291
-#: /includes/dashboard.inc:333
-#: /includes/dashboard.inc:447
-#: /includes/sysnames.inc:138
-#: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_lists.inc:1349
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:72
-#: /reporting/rep102.php:242
-#: /reporting/rep107.php:205
-#: /reporting/rep107.php:270
-#: /reporting/rep109.php:197
-#: /reporting/rep110.php:194
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:183
-#: /reporting/rep202.php:250
-#: /reporting/rep209.php:199
-#: /reporting/rep706.php:308
-#: /reporting/rep707.php:326
-#: /reporting/rep710.php:78
-#: /sales/view/view_receipt.php:44
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:326 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44
 msgid "Amount"
 msgstr ""
 
-#: /gl/accruals.php:224
+#: gl/accruals.php:224
 msgid "Search Amount"
 msgstr ""
 
-#: /gl/accruals.php:226
+#: gl/accruals.php:226
 msgid "Frequency"
 msgstr ""
 
-#: /gl/accruals.php:228
+#: gl/accruals.php:228
 msgid "Periods"
 msgstr ""
 
-#: /gl/accruals.php:232
+#: gl/accruals.php:232
 msgid "Show GL Rows"
 msgstr ""
 
-#: /gl/accruals.php:233
+#: gl/accruals.php:233
 msgid "Process Accruals"
 msgstr ""
 
-#: /gl/accruals.php:234
+#: gl/accruals.php:234
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:32
+#: gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:34
-#: /gl/bank_transfer.php:37
-#: /gl/gl_bank.php:49
-#: /gl/inquiry/bank_inquiry.php:31
-#: /purchasing/supplier_payment.php:42
-#: /sales/customer_payments.php:38
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:38
+#: gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:55
+#: gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:163
-#: /gl/inquiry/bank_inquiry.php:48
-#: /gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:165
+#: gl/bank_account_reconcile.php:165
 msgid "Bank Statement:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:166
-#: /includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:195
 msgid "Reconcile Date"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:195
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196
 msgid "Account<br>Total"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:196
-#: /reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:200
+#: gl/bank_account_reconcile.php:200
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:236
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/view/accrual_trans.php:60
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:246
+#: gl/bank_account_reconcile.php:246
 msgid "Reconcile"
 msgstr ""
 
-#: /gl/bank_transfer.php:30
+#: gl/bank_transfer.php:30
 msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:32
+#: gl/bank_transfer.php:32
 msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: /gl/bank_transfer.php:46
-#: /gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: /gl/bank_transfer.php:48
-#: /gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:50
+#: gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:104
+#: gl/bank_transfer.php:104
 msgid "From Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:108
+#: gl/bank_transfer.php:108
 msgid "To Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:115
+#: gl/bank_transfer.php:115
 msgid "Transfer Date:"
 msgstr ""
 
-#: /gl/bank_transfer.php:126
-#: /gl/bank_transfer.php:133
-#: /sales/customer_payments.php:376
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
 msgid "Amount:"
 msgstr ""
 
-#: /gl/bank_transfer.php:127
-#: /gl/bank_transfer.php:134
-#: /purchasing/supplier_payment.php:307
-#: /sales/customer_payments.php:362
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
 msgid "Bank Charge:"
 msgstr ""
 
-#: /gl/bank_transfer.php:129
+#: gl/bank_transfer.php:129
 msgid "Incoming Amount:"
 msgstr ""
 
-#: /gl/bank_transfer.php:143
+#: gl/bank_transfer.php:143
 msgid "Modify Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:145
+#: gl/bank_transfer.php:145
 msgid "Enter Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:172
-#: /gl/bank_transfer.php:226
-#: /gl/bank_transfer.php:250
-#: /purchasing/supplier_payment.php:135
-#: /purchasing/supplier_payment.php:141
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: /gl/bank_transfer.php:177
-#: /gl/gl_bank.php:226
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: /gl/bank_transfer.php:193
+#: gl/bank_transfer.php:193
 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit (%s) of the account '%s'"
 msgstr ""
 
-#: /gl/bank_transfer.php:198
+#: gl/bank_transfer.php:198
 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/bank_transfer.php:210
+#: gl/bank_transfer.php:210
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit of "
 "the account (%s)"
 msgstr ""
 
-#: /gl/bank_transfer.php:215
+#: gl/bank_transfer.php:215
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit for "
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/bank_transfer.php:231
-#: /purchasing/supplier_payment.php:149
-#: /sales/customer_payments.php:181
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: /gl/bank_transfer.php:243
+#: gl/bank_transfer.php:243
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /gl/bank_transfer.php:255
+#: gl/bank_transfer.php:255
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: /gl/gl_bank.php:34
+#: gl/gl_bank.php:34
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:37
+#: gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:40
+#: gl/gl_bank.php:40
 msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:43
+#: gl/gl_bank.php:43
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:77
+#: gl/gl_bank.php:77
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:79
-#: /gl/gl_bank.php:97
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:81
-#: /gl/gl_bank.php:99
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:83
-#: /gl/gl_bank.php:101
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:85
-#: /gl/gl_journal.php:64
-#: /inventory/adjustments.php:65
-#: /manufacturing/work_order_entry.php:67
-#: /purchasing/po_entry_items.php:117
-#: /purchasing/po_entry_items.php:138
-#: /purchasing/supplier_credit.php:82
-#: /purchasing/supplier_invoice.php:76
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:61
-#: /sales/customer_invoice.php:72
-#: /sales/sales_order_entry.php:245
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
 msgid "Add an Attachment"
 msgstr ""
 
-#: /gl/gl_bank.php:95
+#: gl/gl_bank.php:95
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
-#: /gl/gl_bank.php:111
+#: gl/gl_bank.php:111
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:113
+#: gl/gl_bank.php:113
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:115
+#: gl/gl_bank.php:115
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:117
+#: gl/gl_bank.php:117
 msgid "Enter A Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:126
+#: gl/gl_bank.php:126
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
-#: /gl/gl_bank.php:128
+#: gl/gl_bank.php:128
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:130
+#: gl/gl_bank.php:130
 msgid "Enter Another &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:132
+#: gl/gl_bank.php:132
 msgid "Enter A &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:220
+#: gl/gl_bank.php:220
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /gl/gl_bank.php:237
-#: /purchasing/supplier_payment.php:200
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: /gl/gl_bank.php:243
+#: gl/gl_bank.php:243
 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 
-#: /gl/gl_bank.php:255
+#: gl/gl_bank.php:255
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /gl/gl_bank.php:267
+#: gl/gl_bank.php:267
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: /gl/gl_bank.php:271
+#: gl/gl_bank.php:271
 msgid "You have to select supplier."
 msgstr ""
 
-#: /gl/gl_bank.php:279
+#: gl/gl_bank.php:279
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: /gl/gl_bank.php:325
+#: gl/gl_bank.php:325
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_bank.php:331
-#: /gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /gl/gl_bank.php:403
+#: gl/gl_bank.php:403
 msgid "Payment Items"
 msgstr ""
 
-#: /gl/gl_bank.php:403
+#: gl/gl_bank.php:403
 msgid "Deposit Items"
 msgstr ""
 
-#: /gl/gl_bank.php:411
+#: gl/gl_bank.php:411
 msgid "Process Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:411
+#: gl/gl_bank.php:411
 msgid "Process Deposit"
 msgstr ""
 
-#: /gl/gl_budget.php:18
+#: gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: /gl/gl_budget.php:26
-#: /gl/manage/gl_accounts.php:27
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
-#: /gl/gl_budget.php:45
+#: gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: /gl/gl_budget.php:47
+#: gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: /gl/gl_budget.php:63
-#: /gl/manage/gl_accounts.php:234
-#: /gl/manage/gl_accounts.php:244
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
 msgid "Account Code:"
 msgstr ""
 
-#: /gl/gl_budget.php:83
-#: /gl/manage/exchange_rates.php:143
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
 msgid "Get"
 msgstr ""
 
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/profit_loss.php:237
-#: /gl/manage/gl_quick_entries.php:247
-#: /reporting/rep101.php:140
-#: /reporting/rep105.php:118
-#: /reporting/rep106.php:98
-#: /reporting/rep114.php:90
-#: /reporting/rep201.php:115
-#: /reporting/rep304.php:134
-#: /reporting/rep305.php:111
-#: /reporting/rep306.php:148
-#: /reporting/rep307.php:119
-#: /reporting/rep308.php:248
-#: /reporting/rep309.php:104
-#: /reporting/rep601.php:85
-#: /reporting/rep602.php:86
-#: /reporting/rep702.php:59
-#: /reporting/rep704.php:94
-#: /reporting/rep704.php:104
-#: /reporting/rep704.php:112
-#: /reporting/rep706.php:185
-#: /reporting/rep706.php:193
-#: /reporting/rep706.php:203
-#: /reporting/rep706.php:211
-#: /reporting/rep707.php:210
-#: /reporting/rep707.php:217
-#: /reporting/rep707.php:227
-#: /reporting/rep707.php:235
-#: /reporting/rep708.php:200
-#: /reporting/rep708.php:209
-#: /reporting/rep708.php:216
-#: /reporting/rep709.php:111
-#: /reporting/rep710.php:85
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
 msgid "Period"
 msgstr ""
 
-#: /gl/gl_budget.php:90
+#: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
-#: /gl/gl_budget.php:126
-#: /gl/inquiry/balance_sheet.php:98
-#: /gl/inquiry/balance_sheet.php:202
-#: /gl/inquiry/balance_sheet.php:233
-#: /gl/inquiry/gl_trial_balance.php:220
-#: /gl/inquiry/profit_loss.php:120
-#: /gl/inquiry/profit_loss.php:287
-#: /gl/view/gl_deposit_view.php:137
-#: /gl/view/gl_payment_view.php:136
-#: /gl/view/gl_trans_view.php:144
-#: /gl/includes/ui/gl_bank_ui.inc:195
-#: /gl/includes/ui/gl_journal_ui.inc:169
-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:570
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/item_adjustments_ui.inc:114
-#: /manufacturing/includes/manufacturing_ui.inc:195
-#: /purchasing/includes/ui/invoice_ui.inc:341
-#: /purchasing/includes/ui/invoice_ui.inc:504
-#: /purchasing/includes/ui/invoice_ui.inc:575
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_po.php:140
-#: /purchasing/allocations/supplier_allocation_main.php:100
-#: /reporting/rep101.php:248
-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:125
-#: /reporting/rep106.php:172
-#: /reporting/rep114.php:161
-#: /reporting/rep201.php:221
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:166
-#: /reporting/rep204.php:113
-#: /reporting/rep204.php:141
-#: /reporting/rep301.php:200
-#: /reporting/rep301.php:248
-#: /reporting/rep304.php:160
-#: /reporting/rep304.php:205
-#: /reporting/rep305.php:106
-#: /reporting/rep305.php:132
-#: /reporting/rep305.php:188
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:176
-#: /reporting/rep306.php:196
-#: /reporting/rep306.php:212
-#: /reporting/rep306.php:261
-#: /reporting/rep306.php:276
-#: /reporting/rep306.php:287
-#: /reporting/rep308.php:323
-#: /reporting/rep309.php:125
-#: /reporting/rep309.php:152
-#: /reporting/rep451.php:106
-#: /reporting/rep451.php:141
-#: /reporting/rep702.php:142
-#: /reporting/rep705.php:152
-#: /reporting/rep705.php:312
-#: /reporting/rep706.php:106
-#: /reporting/rep706.php:255
-#: /reporting/rep706.php:290
-#: /reporting/rep707.php:115
-#: /reporting/rep707.php:297
-#: /reporting/rep708.php:253
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:276
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/allocations/customer_allocation_main.php:93
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
+#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
+#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
+#: includes/dashboard.inc:487 includes/dashboard.inc:571
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 msgstr ""
 
-#: /gl/gl_budget.php:135
+#: gl/gl_budget.php:135
 msgid "Save"
 msgstr ""
 
-#: /gl/gl_journal.php:32
+#: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: /gl/gl_journal.php:36
-#: /includes/sysnames.inc:22
-#: /includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
 msgid "Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:57
+#: gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: /gl/gl_journal.php:59
-#: /gl/gl_journal.php:74
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:62
+#: gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:72
+#: gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: /gl/gl_journal.php:76
+#: gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: /gl/gl_journal.php:91
+#: gl/gl_journal.php:91
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: /gl/gl_journal.php:92
+#: gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:204
+#: gl/gl_journal.php:204
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /gl/gl_journal.php:210
+#: gl/gl_journal.php:210
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
-#: /gl/gl_journal.php:247
+#: gl/gl_journal.php:247
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:273
+#: gl/gl_journal.php:273
 msgid ""
 "Check tax register records before processing transaction or switch off "
 "'Include in tax register' option."
 msgstr ""
 
-#: /gl/gl_journal.php:287
+#: gl/gl_journal.php:287
 msgid ""
 "Cannot determine tax register to be used. You have to make at least one "
 "posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-#: /gl/gl_journal.php:347
-#: /gl/manage/gl_quick_entries.php:121
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
 msgid "You must select GL account."
 msgstr ""
 
-#: /gl/gl_journal.php:353
+#: gl/gl_journal.php:353
 msgid "You must select subledger account."
 msgstr ""
 
-#: /gl/gl_journal.php:361
-#: /gl/gl_journal.php:368
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
 msgid "Dimension is closed."
 msgstr ""
 
-#: /gl/gl_journal.php:375
+#: gl/gl_journal.php:375
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /gl/gl_journal.php:382
+#: gl/gl_journal.php:382
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:387
+#: gl/gl_journal.php:387
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:393
-#: /includes/ui/ui_view.inc:649
-#: /purchasing/supplier_credit.php:143
-#: /purchasing/supplier_invoice.php:154
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: /gl/gl_journal.php:400
+#: gl/gl_journal.php:400
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
-#: /gl/gl_journal.php:520
+#: gl/gl_journal.php:520
 msgid "&GL postings"
 msgstr ""
 
-#: /gl/gl_journal.php:521
+#: gl/gl_journal.php:521
 msgid "&Tax register"
 msgstr ""
 
-#: /gl/gl_journal.php:530
+#: gl/gl_journal.php:530
 msgid "Rows"
 msgstr ""
 
-#: /gl/gl_journal.php:539
+#: gl/gl_journal.php:539
 msgid "Tax register record"
 msgstr ""
 
-#: /gl/gl_journal.php:541
+#: gl/gl_journal.php:541
 msgid "VAT date:"
 msgstr ""
 
-#: /gl/gl_journal.php:542
+#: gl/gl_journal.php:542
 msgid "Tax group:"
 msgstr ""
 
-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:189
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
 msgid "Input Tax"
 msgstr ""
 
-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:96
-#: /reporting/rep709.php:189
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
 msgid "Output Tax"
 msgstr ""
 
-#: /gl/gl_journal.php:546
+#: gl/gl_journal.php:546
 msgid "Net amount"
 msgstr ""
 
-#: /gl/gl_journal.php:561
+#: gl/gl_journal.php:561
 msgid "Process Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:562
+#: gl/gl_journal.php:562
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:25
-#: /inventory/manage/items.php:466
-#: /sales/manage/customer_branches.php:240
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: sales/manage/customer_branches.php:240
 msgid "GL Accounts"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:40
-#: /includes/ui/ui_lists.inc:346
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
 msgid "Search GL accounts"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:52
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_deposit_view.php:110
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_payment_view.php:109
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
-#: /manufacturing/view/wo_costs_view.php:60
-#: /reporting/rep701.php:110
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
 msgid "Account Code"
 msgstr ""
 
-#: /gl/inquiry/accounts_list.php:52
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/manage/item_codes.php:127
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:119
-#: /reporting/rep301.php:172
-#: /reporting/rep301.php:178
-#: /reporting/rep302.php:122
-#: /reporting/rep302.php:129
-#: /reporting/rep303.php:132
-#: /reporting/rep304.php:127
-#: /reporting/rep304.php:135
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:149
-#: /reporting/rep307.php:114
-#: /reporting/rep307.php:120
-#: /reporting/rep308.php:242
-#: /reporting/rep308.php:249
-#: /reporting/rep309.php:105
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
 msgid "Category"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:125
+#: gl/inquiry/balance_sheet.php:125
 msgid "As at:"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:225
-#: /gl/inquiry/profit_loss.php:298
-#: /includes/dashboard.inc:391
-#: /reporting/rep705.php:322
-#: /reporting/rep706.php:278
-#: /reporting/rep706.php:303
-#: /reporting/rep707.php:309
-#: /reporting/rep707.php:315
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
+#: reporting/rep707.php:315
 msgid "Calculated Return"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /includes/sysnames.inc:126
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
 msgid " and "
 msgstr ""
 
-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
 msgid "Equities"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:29
-#: /reporting/rep601.php:72
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:79
-#: /gl/inquiry/gl_account_inquiry.php:162
-#: /reporting/rep601.php:104
-#: /reporting/rep602.php:103
-#: /reporting/rep704.php:143
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
 msgid "Opening Balance"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:130
-#: /gl/inquiry/gl_account_inquiry.php:213
-#: /gl/inquiry/gl_trial_balance.php:230
-#: /reporting/rep601.php:157
-#: /reporting/rep602.php:157
-#: /reporting/rep704.php:191
-#: /reporting/rep708.php:262
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:31
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:70
 msgid "All Accounts"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:83
 msgid "Amount min:"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:84
 msgid "Amount max:"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:222
+#: gl/inquiry/gl_account_inquiry.php:222
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:28
-#: /reporting/rep708.php:219
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
 msgid "Trial Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:60
 msgid "No zero values"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:61
-#: /reporting/reports_main.php:406
-#: /reporting/reports_main.php:456
-#: /reporting/reports_main.php:501
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
 msgid "Only balances"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /gl/inquiry/gl_trial_balance.php:154
-#: /includes/dashboard.inc:525
-#: /reporting/rep706.php:307
-#: /reporting/rep707.php:325
-#: /reporting/rep708.php:51
-#: /reporting/rep708.php:126
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:172
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:185
-#: /gl/manage/bank_accounts.php:109
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
-#: /manufacturing/view/wo_costs_view.php:60
-#: /reporting/rep701.php:110
-#: /reporting/rep702.php:53
-#: /reporting/rep705.php:235
-#: /reporting/rep706.php:185
-#: /reporting/rep707.php:210
-#: /reporting/rep708.php:192
+#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:186
-#: /reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:187
-#: /reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:206
-#: /gl/manage/gl_account_types.php:127
-#: /includes/dashboard.inc:147
-#: /includes/dashboard.inc:167
-#: /reporting/rep451.php:70
-#: /reporting/rep451.php:76
+#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:70 reporting/rep451.php:76
 msgid "Class"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:238
-#: /reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:53
+#: gl/inquiry/journal_inquiry.php:53
 msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:54
+#: gl/inquiry/journal_inquiry.php:54
 msgid "User:"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
 msgid "Dimension:"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:57
+#: gl/inquiry/journal_inquiry.php:57
 msgid "Show closed:"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:109
 msgid "Trans #"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:110
-#: /gl/view/gl_trans_view.php:44
-#: /gl/includes/ui/gl_journal_ui.inc:113
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
 msgid "Counterparty"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:111
-#: /gl/inquiry/journal_inquiry.php:126
-#: /purchasing/includes/ui/grn_ui.inc:34
-#: /purchasing/includes/ui/grn_ui.inc:77
-#: /purchasing/includes/ui/po_ui.inc:328
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:114
-#: /purchasing/inquiry/po_search.php:121
-#: /purchasing/inquiry/supplier_inquiry.php:181
-#: /reporting/includes/doctext.inc:163
-#: /reporting/includes/doctext.inc:186
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 
-#: /gl/inquiry/journal_inquiry.php:115
-#: /reporting/rep710.php:77
-#: /reporting/rep710.php:87
-#: /reporting/reports_main.php:517
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
 msgid "User"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:30
-#: /reporting/rep707.php:210
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
 msgid "Accumulated"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:31
-#: /reporting/rep707.php:255
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:249
 msgid "Period Y-1"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:32
-#: /reporting/rep707.php:246
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
 msgid "Budget"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:178
-#: /reporting/reports_main.php:393
-#: /reporting/reports_main.php:444
-#: /reporting/reports_main.php:490
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
 msgid "Compare to"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:236
+#: gl/inquiry/profit_loss.php:236
 msgid "Group/Account Name"
 msgstr ""
 
-#: /gl/inquiry/profit_loss.php:239
-#: /reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
 msgid "Achieved %"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
 msgid "Outputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
 msgid "Inputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:96
+#: gl/inquiry/tax_inquiry.php:96
 msgid "Charged on sales"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
+#: gl/inquiry/tax_inquiry.php:102
 msgid "Paid on purchases"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
+#: gl/inquiry/tax_inquiry.php:108
 msgid "Net payable or collectible"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:115
-#: /reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
 msgid "Total payable or refund"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:331
-#: /reporting/reports_main.php:339
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
 msgid "Bank Accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:39
 msgid ""
 "The GL account selected is already in use or has transactions. Select "
 "another empty GL account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:76
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:82
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:109
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/dashboard.inc:605
-#: /inventory/prices.php:151
-#: /inventory/purchasing_data.php:150
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:116
-#: /purchasing/inquiry/po_search.php:123
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:184
-#: /purchasing/inquiry/supplier_inquiry.php:196
-#: /purchasing/allocations/supplier_allocation_main.php:99
-#: /purchasing/allocations/supplier_allocation_main.php:107
-#: /reporting/rep101.php:142
-#: /reporting/rep102.php:129
-#: /reporting/rep102.php:135
-#: /reporting/rep103.php:229
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:117
-#: /reporting/rep202.php:136
-#: /reporting/rep203.php:96
-#: /reporting/rep205.php:141
-#: /sales/customer_credit_invoice.php:236
-#: /sales/customer_delivery.php:328
-#: /sales/customer_invoice.php:455
-#: /sales/allocations/customer_allocation_main.php:92
-#: /sales/allocations/customer_allocation_main.php:100
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:153
-#: /sales/inquiry/customer_allocation_inquiry.php:163
-#: /sales/inquiry/customer_inquiry.php:76
-#: /sales/inquiry/customer_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:223
-#: /sales/inquiry/sales_deliveries_view.php:178
-#: /sales/inquiry/sales_orders_view.php:259
-#: /sales/inquiry/sales_orders_view.php:273
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: purchasing/inquiry/supplier_inquiry.php:184
+#: purchasing/inquiry/supplier_inquiry.php:196
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:92
+#: sales/allocations/customer_allocation_main.php:100
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
 msgid "Currency"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
-#: /reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:164
 msgid "Bank Account Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:171
-#: /gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
 msgid "Account Type:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:179
-#: /gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:185
 msgid "Default currency account:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:189
-#: /gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:194
+#: gl/manage/bank_accounts.php:195
 msgid "Bank Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:195
-#: /sales/manage/customer_branches.php:246
-#: /sales/manage/customers.php:260
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:197
 msgid "Bank Address:"
 msgstr ""
 
-#: /gl/manage/close_period.php:25
+#: gl/manage/close_period.php:25
 msgid "Closing GL Transactions"
 msgstr ""
 
-#: /gl/manage/close_period.php:40
+#: gl/manage/close_period.php:40
 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: /gl/manage/close_period.php:47
+#: gl/manage/close_period.php:47
 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: /gl/manage/close_period.php:51
+#: gl/manage/close_period.php:51
 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: /gl/manage/close_period.php:69
+#: gl/manage/close_period.php:69
 #, php-format
 msgid ""
 "All transactions resulting in GL accounts changes up to %s has been closed "
 "for further edition."
 msgstr ""
 
-#: /gl/manage/close_period.php:88
+#: gl/manage/close_period.php:88
 msgid ""
 "Using this feature you can prevent entering new transactions <br>\n"
 "\tand disable edition of already entered transactions up to specified date."
@@ -5611,5925 +4739,5512 @@ msgid ""
 "constraint."
 msgstr ""
 
-#: /gl/manage/close_period.php:101
+#: gl/manage/close_period.php:101
 msgid "End date of closing period:"
 msgstr ""
 
-#: /gl/manage/close_period.php:104
+#: gl/manage/close_period.php:104
 msgid "Close Transactions"
 msgstr ""
 
-#: /gl/manage/currencies.php:16
-#: /includes/access_levels.inc:244
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
-#: /gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: /gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: /gl/manage/currencies.php:92
+#: gl/manage/currencies.php:92
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:98
+#: gl/manage/currencies.php:98
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:104
+#: gl/manage/currencies.php:104
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:111
+#: gl/manage/currencies.php:111
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:126
+#: gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: /gl/manage/currencies.php:175
+#: gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: /gl/manage/currencies.php:201
-#: /gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: /gl/manage/currencies.php:209
+#: gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: /gl/manage/currencies.php:210
+#: gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: /gl/manage/currencies.php:213
+#: gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:45
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:128
-#: /gl/manage/exchange_rates.php:134
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:142
-#: /includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:143
 msgid "Get current rate from"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:149
+#: gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:180
+#: gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:197
+#: gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:207
+#: gl/manage/exchange_rates.php:207
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:16
+#: gl/manage/gl_account_classes.php:16
 msgid "GL Account Classes"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:31
+#: gl/manage/gl_account_classes.php:31
 msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:37
+#: gl/manage/gl_account_classes.php:37
 msgid "The account class name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:57
+#: gl/manage/gl_account_classes.php:57
 msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:62
+#: gl/manage/gl_account_classes.php:62
 msgid "New account class has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:77
+#: gl/manage/gl_account_classes.php:77
 msgid ""
 "Cannot delete this account class because GL account types have been created "
 "referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:93
+#: gl/manage/gl_account_classes.php:93
 msgid "Selected account class has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
 msgid "Class ID"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
 msgid "Class Name"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
 msgid "Class Type"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:112
-#: /gl/manage/gl_account_classes.php:168
-#: /reporting/rep706.php:215
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
 msgid "Balance Sheet"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:156
-#: /gl/manage/gl_account_classes.php:162
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
 msgid "Class ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:165
+#: gl/manage/gl_account_classes.php:165
 msgid "Class Name:"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:170
+#: gl/manage/gl_account_classes.php:170
 msgid "Class Type:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:20
-#: /reporting/rep701.php:116
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:57
+#: gl/manage/gl_accounts.php:57
 msgid "The account code must be entered."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:63
+#: gl/manage/gl_accounts.php:63
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:69
+#: gl/manage/gl_accounts.php:69
 msgid "The account code must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:84
+#: gl/manage/gl_accounts.php:84
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:93
+#: gl/manage/gl_accounts.php:93
 msgid "Account data has been updated."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:102
 msgid "New account has been added."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:106
+#: gl/manage/gl_accounts.php:106
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:121
+#: gl/manage/gl_accounts.php:121
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:127
+#: gl/manage/gl_accounts.php:127
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:133
+#: gl/manage/gl_accounts.php:133
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:139
+#: gl/manage/gl_accounts.php:139
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:145
+#: gl/manage/gl_accounts.php:145
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:151
+#: gl/manage/gl_accounts.php:151
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:157
+#: gl/manage/gl_accounts.php:157
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:162
+#: gl/manage/gl_accounts.php:162
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:168
+#: gl/manage/gl_accounts.php:168
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:186
+#: gl/manage/gl_accounts.php:186
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:201
+#: gl/manage/gl_accounts.php:201
 msgid "New account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:247
 msgid "Account Code 2:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:249
 msgid "Account Name:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:251
 msgid "Account Group:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:253
+#: gl/manage/gl_accounts.php:253
 msgid "Account Tags:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:255
+#: gl/manage/gl_accounts.php:255
 msgid "Account status:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:260
 msgid "Add Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:264
+#: gl/manage/gl_accounts.php:264
 msgid "Update Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:265
+#: gl/manage/gl_accounts.php:265
 msgid "Delete account"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:29
 msgid "The account group id cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:42
 msgid "This account group id is already in use."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:49
+#: gl/manage/gl_account_types.php:49
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:67
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:72
+#: gl/manage/gl_account_types.php:72
 msgid "New account type has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:88
+#: gl/manage/gl_account_types.php:88
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:94
+#: gl/manage/gl_account_types.php:94
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:110
+#: gl/manage/gl_account_types.php:110
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:127
 msgid "Group ID"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-#: /sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
 msgid "Group Name"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:127
 msgid "Subgroup Of"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_types.php:186
 msgid "ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php:189
 msgid "Subgroup Of:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:191
 msgid "Class:"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/class.crud_view.inc:300
-#: /includes/ui/simple_crud_class.inc:219
-#: /includes/ui/ui_input.inc:224
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
 msgid "Add new"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:128
+#: gl/manage/gl_quick_entries.php:128
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:134
+#: gl/manage/gl_quick_entries.php:134
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:146
+#: gl/manage/gl_quick_entries.php:146
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:151
+#: gl/manage/gl_quick_entries.php:151
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:167
+#: gl/manage/gl_quick_entries.php:167
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:175
+#: gl/manage/gl_quick_entries.php:175
 msgid "Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:231
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
 msgid "Usage"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:233
+#: gl/manage/gl_quick_entries.php:233
 msgid "Entry Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:237
+#: gl/manage/gl_quick_entries.php:237
 msgid "Balance Based"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:252
+#: gl/manage/gl_quick_entries.php:252
 msgid "Base Amount Description"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:253
+#: gl/manage/gl_quick_entries.php:253
 msgid "Default Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:262
+#: gl/manage/gl_quick_entries.php:262
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Post"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
 msgid "Account/Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:329
+#: gl/manage/gl_quick_entries.php:329
 msgid "Posted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:338
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 msgid "Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:346
+#: gl/manage/gl_quick_entries.php:346
 msgid "Part"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:350
+#: gl/manage/gl_quick_entries.php:350
 msgid "Line memo"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:23
+#: gl/manage/revaluate_currencies.php:23
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:32
+#: gl/manage/revaluate_currencies.php:32
 msgid "No Revaluation was needed"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:40
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:94
 msgid "Date for Revaluation:"
 msgstr ""
 
-#: /gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:99
 msgid "Revaluate Currencies"
 msgstr ""
 
-#: /gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: /gl/view/accrual_trans.php:41
-#: /gl/view/gl_trans_view.php:26
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:92
-#: /inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:71
-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:130
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:201
-#: /reporting/reports_main.php:300
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
 msgid "From"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:74
-#: /gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
 msgid "Settle currency"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
 msgid "Settled amount"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:99
-#: /gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_deposit_view.php:110
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_payment_view.php:109
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
 msgid "Account Description"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:75
-#: /purchasing/view/view_supp_payment.php:64
-#: /purchasing/view/view_supp_payment.php:78
-#: /sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:84
-#: /purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:39
 msgid "Transaction Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:39
 msgid "Journal #"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:42
 msgid "Document Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:42
 msgid "Event Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:48
 msgid "Supplier Reference"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:70
 msgid "Entered By"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:75
 msgid "Exchange rate"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:76
 msgid "Source document"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:86
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:86
 msgid "number"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
 msgid "Journal Date"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:158
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:52
-#: /gl/includes/db/gl_db_banking.inc:56
-#: /gl/includes/db/gl_db_banking.inc:77
-#: /gl/includes/db/gl_db_banking.inc:80
-#: /gl/includes/db/gl_db_banking.inc:270
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
 msgid "Exchange Variance"
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:99
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:131
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:202
-#: /reporting/reports_main.php:301
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
 msgid "To"
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:533
-#: /gl/includes/db/gl_journal.inc:114
-#: /purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
 msgid "Document reentered."
 msgstr ""
 
-#: /gl/includes/db/gl_db_trans.inc:97
-#: /includes/ui/items_cart.inc:359
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
 #, php-format
 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:24
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/work_order_add_finished.php:186
-#: /manufacturing/work_order_costs.php:133
-#: /purchasing/allocations/supplier_allocate.php:56
-#: /sales/allocations/customer_allocate.php:54
-#: /sales/includes/ui/sales_credit_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:117
 msgid "Date:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:52
 msgid "Pay To:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:57
+#: gl/includes/ui/gl_bank_ui.inc:57
 msgid "To the Order of:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:61
-#: /inventory/purchasing_data.php:206
-#: /inventory/purchasing_data.php:210
-#: /purchasing/includes/ui/invoice_ui.inc:90
-#: /purchasing/includes/ui/invoice_ui.inc:98
-#: /purchasing/includes/ui/invoice_ui.inc:100
-#: /purchasing/includes/ui/po_ui.inc:108
-#: /purchasing/includes/ui/po_ui.inc:113
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
 msgid "Supplier:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:64
-#: /sales/manage/recurrent_invoices.php:195
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:267
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
 msgid "Customer:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:68
-#: /sales/customer_payments.php:324
-#: /sales/manage/recurrent_invoices.php:198
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:274
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
 msgid "Branch:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:82
-#: /gl/includes/ui/gl_bank_ui.inc:85
-#: /sales/customer_payments.php:340
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
 msgid "This customer account is on hold."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:98
-#: /gl/includes/ui/gl_journal_ui.inc:70
-#: /gl/includes/ui/gl_journal_ui.inc:76
-#: /purchasing/includes/ui/invoice_ui.inc:264
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
 msgid "Go"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:114
+#: gl/includes/ui/gl_bank_ui.inc:114
 msgid "Into:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:180
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/simple_crud_class.inc:52
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /manufacturing/includes/work_order_issue_ui.inc:62
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:250
-#: /sales/includes/ui/sales_credit_ui.inc:193
-#: /sales/includes/ui/sales_order_ui.inc:197
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
 msgid "Edit document line"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:182
-#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/simple_crud_class.inc:54
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /manufacturing/includes/work_order_issue_ui.inc:64
-#: /purchasing/includes/ui/invoice_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:252
-#: /sales/includes/ui/sales_credit_ui.inc:195
-#: /sales/includes/ui/sales_order_ui.inc:199
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
 msgid "Remove line from document"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:268
-#: /gl/includes/ui/gl_journal_ui.inc:268
-#: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:191
-#: /inventory/includes/stock_transfers_ui.inc:151
-#: /manufacturing/includes/work_order_issue_ui.inc:133
-#: /purchasing/includes/ui/po_ui.inc:437
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:548
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
 msgid "Confirm changes"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:270
-#: /includes/ui/class.crud_view.inc:292
-#: /includes/ui/simple_crud_class.inc:58
-#: /inventory/includes/item_adjustments_ui.inc:193
-#: /inventory/includes/stock_transfers_ui.inc:153
-#: /manufacturing/includes/work_order_issue_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:439
-#: /sales/includes/ui/sales_credit_ui.inc:291
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
 msgid "Cancel changes"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:275
-#: /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:199
-#: /inventory/includes/stock_transfers_ui.inc:159
-#: /manufacturing/includes/work_order_issue_ui.inc:141
-#: /purchasing/includes/ui/po_ui.inc:445
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:556
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
 msgid "Add Item"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:276
-#: /inventory/includes/item_adjustments_ui.inc:200
-#: /inventory/includes/stock_transfers_ui.inc:160
-#: /manufacturing/includes/work_order_issue_ui.inc:142
-#: /purchasing/includes/ui/po_ui.inc:446
-#: /sales/includes/ui/sales_credit_ui.inc:298
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
 msgid "Add new item to document"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:299
 msgid "Settled AR Amount:"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:299
 msgid "Settled AP Amount:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:26
+#: gl/includes/ui/gl_journal_ui.inc:26
 msgid "Journal Date:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:33
-#: /inventory/prices.php:193
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
 msgid "Currency:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:43
 msgid "Document Date:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:44
+#: gl/includes/ui/gl_journal_ui.inc:44
 msgid "Event Date:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:45
+#: gl/includes/ui/gl_journal_ui.inc:45
 msgid "Source ref:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:57
-#: /includes/sysnames.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
 msgid "Quick Entry"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:69
+#: gl/includes/ui/gl_journal_ui.inc:69
 msgid "balance from account"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:74
+#: gl/includes/ui/gl_journal_ui.inc:74
 msgid "Additional info:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:81
+#: gl/includes/ui/gl_journal_ui.inc:81
 msgid "Include in tax register:"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:151
+#: gl/includes/ui/gl_journal_ui.inc:151
 msgid "Edit journal line"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:153
+#: gl/includes/ui/gl_journal_ui.inc:153
 msgid "Remove line from journal"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:216
-#: /gl/includes/ui/gl_journal_ui.inc:234
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
 msgid "[Select account]"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:275
+#: gl/includes/ui/gl_journal_ui.inc:275
 msgid "Add new line to journal"
 msgstr ""
 
-#: /includes/access_levels.inc:60
+#: includes/access_levels.inc:60
 msgid "System administration"
 msgstr ""
 
-#: /includes/access_levels.inc:61
+#: includes/access_levels.inc:61
 msgid "Company setup"
 msgstr ""
 
-#: /includes/access_levels.inc:62
+#: includes/access_levels.inc:62
 msgid "Special maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:63
+#: includes/access_levels.inc:63
 msgid "Sales configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:64
+#: includes/access_levels.inc:64
 msgid "Sales transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:65
+#: includes/access_levels.inc:65
 msgid "Sales related reports"
 msgstr ""
 
-#: /includes/access_levels.inc:66
+#: includes/access_levels.inc:66
 msgid "Purchase configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:67
+#: includes/access_levels.inc:67
 msgid "Purchase transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:68
+#: includes/access_levels.inc:68
 msgid "Purchase analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:69
+#: includes/access_levels.inc:69
 msgid "Inventory configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:70
+#: includes/access_levels.inc:70
 msgid "Inventory operations"
 msgstr ""
 
-#: /includes/access_levels.inc:71
+#: includes/access_levels.inc:71
 msgid "Inventory analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:72
+#: includes/access_levels.inc:72
 msgid "Fixed Assets configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:73
+#: includes/access_levels.inc:73
 msgid "Fixed Assets operations"
 msgstr ""
 
-#: /includes/access_levels.inc:74
+#: includes/access_levels.inc:74
 msgid "Fixed Assets analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:75
+#: includes/access_levels.inc:75
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:76
+#: includes/access_levels.inc:76
 msgid "Manufacturing transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:77
+#: includes/access_levels.inc:77
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:78
+#: includes/access_levels.inc:78
 msgid "Dimensions configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:79
-#: /inventory/manage/items.php:455
-#: /reporting/reports_main.php:318
+#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: reporting/reports_main.php:318
 msgid "Dimensions"
 msgstr ""
 
-#: /includes/access_levels.inc:80
+#: includes/access_levels.inc:80
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:81
+#: includes/access_levels.inc:81
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:82
+#: includes/access_levels.inc:82
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: /includes/access_levels.inc:100
+#: includes/access_levels.inc:100
 msgid "Install/update companies"
 msgstr ""
 
-#: /includes/access_levels.inc:101
+#: includes/access_levels.inc:101
 msgid "Install/update languages"
 msgstr ""
 
-#: /includes/access_levels.inc:102
+#: includes/access_levels.inc:102
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: /includes/access_levels.inc:103
+#: includes/access_levels.inc:103
 msgid "Software upgrades"
 msgstr ""
 
-#: /includes/access_levels.inc:107
+#: includes/access_levels.inc:107
 msgid "Company parameters"
 msgstr ""
 
-#: /includes/access_levels.inc:108
+#: includes/access_levels.inc:108
 msgid "Access levels edition"
 msgstr ""
 
-#: /includes/access_levels.inc:109
+#: includes/access_levels.inc:109
 msgid "Users setup"
 msgstr ""
 
-#: /includes/access_levels.inc:110
+#: includes/access_levels.inc:110
 msgid "Point of sales definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:111
+#: includes/access_levels.inc:111
 msgid "Printers configuration"
 msgstr ""
 
-#: /includes/access_levels.inc:112
+#: includes/access_levels.inc:112
 msgid "Print profiles"
 msgstr ""
 
-#: /includes/access_levels.inc:113
+#: includes/access_levels.inc:113
 msgid "Payment terms"
 msgstr ""
 
-#: /includes/access_levels.inc:114
+#: includes/access_levels.inc:114
 msgid "Shipping ways"
 msgstr ""
 
-#: /includes/access_levels.inc:115
+#: includes/access_levels.inc:115
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: /includes/access_levels.inc:116
+#: includes/access_levels.inc:116
 msgid "Inventory locations changes"
 msgstr ""
 
-#: /includes/access_levels.inc:117
+#: includes/access_levels.inc:117
 msgid "Inventory movement types"
 msgstr ""
 
-#: /includes/access_levels.inc:118
+#: includes/access_levels.inc:118
 msgid "Manufacture work centres"
 msgstr ""
 
-#: /includes/access_levels.inc:119
+#: includes/access_levels.inc:119
 msgid "Forms setup"
 msgstr ""
 
-#: /includes/access_levels.inc:120
+#: includes/access_levels.inc:120
 msgid "Contact categories"
 msgstr ""
 
-#: /includes/access_levels.inc:124
+#: includes/access_levels.inc:124
 msgid "Voiding transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:125
+#: includes/access_levels.inc:125
 msgid "Database backup/restore"
 msgstr ""
 
-#: /includes/access_levels.inc:126
+#: includes/access_levels.inc:126
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /includes/access_levels.inc:127
+#: includes/access_levels.inc:127
 msgid "Attaching documents"
 msgstr ""
 
-#: /includes/access_levels.inc:128
+#: includes/access_levels.inc:128
 msgid "Display preferences"
 msgstr ""
 
-#: /includes/access_levels.inc:129
+#: includes/access_levels.inc:129
 msgid "Password changes"
 msgstr ""
 
-#: /includes/access_levels.inc:130
+#: includes/access_levels.inc:130
 msgid "Edit other users transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:134
+#: includes/access_levels.inc:134
 msgid "Sales types"
 msgstr ""
 
-#: /includes/access_levels.inc:135
+#: includes/access_levels.inc:135
 msgid "Sales prices edition"
 msgstr ""
 
-#: /includes/access_levels.inc:136
+#: includes/access_levels.inc:136
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:137
+#: includes/access_levels.inc:137
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:138
+#: includes/access_levels.inc:138
 msgid "Sales groups changes"
 msgstr ""
 
-#: /includes/access_levels.inc:139
+#: includes/access_levels.inc:139
 msgid "Sales templates"
 msgstr ""
 
-#: /includes/access_levels.inc:140
+#: includes/access_levels.inc:140
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:142
+#: includes/access_levels.inc:142
 msgid "Sales transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:143
+#: includes/access_levels.inc:143
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /includes/access_levels.inc:144
+#: includes/access_levels.inc:144
 msgid "Sales quotations"
 msgstr ""
 
-#: /includes/access_levels.inc:145
+#: includes/access_levels.inc:145
 msgid "Sales orders edition"
 msgstr ""
 
-#: /includes/access_levels.inc:146
+#: includes/access_levels.inc:146
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: /includes/access_levels.inc:147
+#: includes/access_levels.inc:147
 msgid "Sales invoices edition"
 msgstr ""
 
-#: /includes/access_levels.inc:148
+#: includes/access_levels.inc:148
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /includes/access_levels.inc:149
+#: includes/access_levels.inc:149
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /includes/access_levels.inc:150
+#: includes/access_levels.inc:150
 msgid "Customer payments entry"
 msgstr ""
 
-#: /includes/access_levels.inc:151
+#: includes/access_levels.inc:151
 msgid "Customer payments allocation"
 msgstr ""
 
-#: /includes/access_levels.inc:153
+#: includes/access_levels.inc:153
 msgid "Sales analytical reports"
 msgstr ""
 
-#: /includes/access_levels.inc:154
+#: includes/access_levels.inc:154
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:155
+#: includes/access_levels.inc:155
 msgid "Sales prices listing"
 msgstr ""
 
-#: /includes/access_levels.inc:156
+#: includes/access_levels.inc:156
 msgid "Sales staff listing"
 msgstr ""
 
-#: /includes/access_levels.inc:157
+#: includes/access_levels.inc:157
 msgid "Customer bulk listing"
 msgstr ""
 
-#: /includes/access_levels.inc:158
+#: includes/access_levels.inc:158
 msgid "Customer status report"
 msgstr ""
 
-#: /includes/access_levels.inc:159
+#: includes/access_levels.inc:159
 msgid "Customer payments report"
 msgstr ""
 
-#: /includes/access_levels.inc:164
+#: includes/access_levels.inc:164
 msgid "Purchase price changes"
 msgstr ""
 
-#: /includes/access_levels.inc:166
+#: includes/access_levels.inc:166
 msgid "Supplier transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:167
+#: includes/access_levels.inc:167
 msgid "Suppliers changes"
 msgstr ""
 
-#: /includes/access_levels.inc:168
+#: includes/access_levels.inc:168
 msgid "Purchase order entry"
 msgstr ""
 
-#: /includes/access_levels.inc:169
+#: includes/access_levels.inc:169
 msgid "Purchase receive"
 msgstr ""
 
-#: /includes/access_levels.inc:170
+#: includes/access_levels.inc:170
 msgid "Supplier invoices"
 msgstr ""
 
-#: /includes/access_levels.inc:171
+#: includes/access_levels.inc:171
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /includes/access_levels.inc:172
+#: includes/access_levels.inc:172
 msgid "Supplier credit notes"
 msgstr ""
 
-#: /includes/access_levels.inc:173
+#: includes/access_levels.inc:173
 msgid "Supplier payments"
 msgstr ""
 
-#: /includes/access_levels.inc:174
+#: includes/access_levels.inc:174
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: /includes/access_levels.inc:176
+#: includes/access_levels.inc:176
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: /includes/access_levels.inc:177
+#: includes/access_levels.inc:177
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:178
+#: includes/access_levels.inc:178
 msgid "Supplier payments report"
 msgstr ""
 
-#: /includes/access_levels.inc:182
+#: includes/access_levels.inc:182
 msgid "Stock items add/edit"
 msgstr ""
 
-#: /includes/access_levels.inc:183
+#: includes/access_levels.inc:183
 msgid "Sales kits"
 msgstr ""
 
-#: /includes/access_levels.inc:184
+#: includes/access_levels.inc:184
 msgid "Item categories"
 msgstr ""
 
-#: /includes/access_levels.inc:185
+#: includes/access_levels.inc:185
 msgid "Units of measure"
 msgstr ""
 
-#: /includes/access_levels.inc:187
+#: includes/access_levels.inc:187
 msgid "Stock status view"
 msgstr ""
 
-#: /includes/access_levels.inc:188
+#: includes/access_levels.inc:188
 msgid "Stock transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:189
+#: includes/access_levels.inc:189
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: /includes/access_levels.inc:190
+#: includes/access_levels.inc:190
 msgid "Inventory location transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:191
+#: includes/access_levels.inc:191
 msgid "Inventory adjustments"
 msgstr ""
 
-#: /includes/access_levels.inc:193
+#: includes/access_levels.inc:193
 msgid "Reorder levels"
 msgstr ""
 
-#: /includes/access_levels.inc:194
+#: includes/access_levels.inc:194
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:195
+#: includes/access_levels.inc:195
 msgid "Inventory valuation report"
 msgstr ""
 
-#: /includes/access_levels.inc:200
+#: includes/access_levels.inc:200
 msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: /includes/access_levels.inc:201
+#: includes/access_levels.inc:201
 msgid "Fixed Asset categories"
 msgstr ""
 
-#: /includes/access_levels.inc:202
+#: includes/access_levels.inc:202
 msgid "Fixed Asset classes"
 msgstr ""
 
-#: /includes/access_levels.inc:204
+#: includes/access_levels.inc:204
 msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:205
+#: includes/access_levels.inc:205
 msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:206
+#: includes/access_levels.inc:206
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: /includes/access_levels.inc:207
-#: /inventory/manage/items.php:411
+#: includes/access_levels.inc:207 inventory/manage/items.php:411
 msgid "Depreciation"
 msgstr ""
 
-#: /includes/access_levels.inc:209
+#: includes/access_levels.inc:209
 msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:214
+#: includes/access_levels.inc:214
 msgid "Bill of Materials"
 msgstr ""
 
-#: /includes/access_levels.inc:216
+#: includes/access_levels.inc:216
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: /includes/access_levels.inc:217
+#: includes/access_levels.inc:217
 msgid "Work order entry"
 msgstr ""
 
-#: /includes/access_levels.inc:218
+#: includes/access_levels.inc:218
 msgid "Material issues entry"
 msgstr ""
 
-#: /includes/access_levels.inc:219
+#: includes/access_levels.inc:219
 msgid "Final product receive"
 msgstr ""
 
-#: /includes/access_levels.inc:220
+#: includes/access_levels.inc:220
 msgid "Work order releases"
 msgstr ""
 
-#: /includes/access_levels.inc:222
+#: includes/access_levels.inc:222
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:223
+#: includes/access_levels.inc:223
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /includes/access_levels.inc:224
+#: includes/access_levels.inc:224
 msgid "Work order bulk reports"
 msgstr ""
 
-#: /includes/access_levels.inc:225
+#: includes/access_levels.inc:225
 msgid "Bill of materials reports"
 msgstr ""
 
-#: /includes/access_levels.inc:229
+#: includes/access_levels.inc:229
 msgid "Dimension tags"
 msgstr ""
 
-#: /includes/access_levels.inc:231
+#: includes/access_levels.inc:231
 msgid "Dimension view"
 msgstr ""
 
-#: /includes/access_levels.inc:233
+#: includes/access_levels.inc:233
 msgid "Dimension entry"
 msgstr ""
 
-#: /includes/access_levels.inc:235
+#: includes/access_levels.inc:235
 msgid "Dimension reports"
 msgstr ""
 
-#: /includes/access_levels.inc:239
+#: includes/access_levels.inc:239
 msgid "Item tax type definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:240
+#: includes/access_levels.inc:240
 msgid "GL accounts edition"
 msgstr ""
 
-#: /includes/access_levels.inc:241
+#: includes/access_levels.inc:241
 msgid "GL account groups"
 msgstr ""
 
-#: /includes/access_levels.inc:242
+#: includes/access_levels.inc:242
 msgid "GL account classes"
 msgstr ""
 
-#: /includes/access_levels.inc:243
+#: includes/access_levels.inc:243
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /includes/access_levels.inc:245
+#: includes/access_levels.inc:245
 msgid "Bank accounts"
 msgstr ""
 
-#: /includes/access_levels.inc:246
+#: includes/access_levels.inc:246
 msgid "Tax rates"
 msgstr ""
 
-#: /includes/access_levels.inc:247
+#: includes/access_levels.inc:247
 msgid "Tax groups"
 msgstr ""
 
-#: /includes/access_levels.inc:248
+#: includes/access_levels.inc:248
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /includes/access_levels.inc:249
+#: includes/access_levels.inc:249
 msgid "Company GL setup"
 msgstr ""
 
-#: /includes/access_levels.inc:250
+#: includes/access_levels.inc:250
 msgid "GL Account tags"
 msgstr ""
 
-#: /includes/access_levels.inc:251
+#: includes/access_levels.inc:251
 msgid "Closing GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:252
+#: includes/access_levels.inc:252
 msgid "Reopening GL transactions"
 msgstr ""
 
-#: /includes/access_levels.inc:253
+#: includes/access_levels.inc:253
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: /includes/access_levels.inc:255
+#: includes/access_levels.inc:255
 msgid "Bank transactions view"
 msgstr ""
 
-#: /includes/access_levels.inc:256
+#: includes/access_levels.inc:256
 msgid "GL postings view"
 msgstr ""
 
-#: /includes/access_levels.inc:257
+#: includes/access_levels.inc:257
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: /includes/access_levels.inc:258
+#: includes/access_levels.inc:258
 msgid "Bank payments"
 msgstr ""
 
-#: /includes/access_levels.inc:259
+#: includes/access_levels.inc:259
 msgid "Bank deposits"
 msgstr ""
 
-#: /includes/access_levels.inc:260
+#: includes/access_levels.inc:260
 msgid "Bank account transfers"
 msgstr ""
 
-#: /includes/access_levels.inc:261
+#: includes/access_levels.inc:261
 msgid "Bank reconciliation"
 msgstr ""
 
-#: /includes/access_levels.inc:262
+#: includes/access_levels.inc:262
 msgid "Manual journal entries"
 msgstr ""
 
-#: /includes/access_levels.inc:263
+#: includes/access_levels.inc:263
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /includes/access_levels.inc:264
+#: includes/access_levels.inc:264
 msgid "Budget edition"
 msgstr ""
 
-#: /includes/access_levels.inc:265
+#: includes/access_levels.inc:265
 msgid "Item standard costs"
 msgstr ""
 
-#: /includes/access_levels.inc:268
+#: includes/access_levels.inc:268
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:269
+#: includes/access_levels.inc:269
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:270
+#: includes/access_levels.inc:270
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /includes/access_levels.inc:271
+#: includes/access_levels.inc:271
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: /includes/banking.inc:42
-#: /includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
-#: /includes/current_user.inc:101
+#: includes/current_user.inc:101
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: /includes/current_user.inc:102
-#: /includes/ui/ui_controls.inc:215
-#: /includes/ui/ui_view.inc:985
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
 msgid "Back"
 msgstr ""
 
-#: /includes/current_user.inc:112
+#: includes/current_user.inc:112
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: /includes/current_user.inc:162
+#: includes/current_user.inc:162
 msgid "New password for"
 msgstr ""
 
-#: /includes/current_user.inc:616
+#: includes/current_user.inc:616
 msgid "Requesting data..."
 msgstr ""
 
-#: /includes/dashboard.inc:89
-#: /includes/dashboard.inc:159
-#: /includes/dashboard.inc:186
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:525
-#: /includes/sysnames.inc:101
-#: /includes/sysnames.inc:209
-#: /reporting/rep101.php:141
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:128
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep114.php:95
-#: /reporting/rep304.php:127
-#: /reporting/rep304.php:137
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:47
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:239
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:234
-#: /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:431
-#: /sales/allocations/customer_allocation_main.php:91
-#: /sales/allocations/customer_allocation_main.php:99
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:152
-#: /sales/inquiry/customer_allocation_inquiry.php:162
-#: /sales/inquiry/customer_inquiry.php:208
-#: /sales/inquiry/customer_inquiry.php:222
-#: /sales/inquiry/customers_list.php:41
-#: /sales/inquiry/customers_list.php:54
-#: /sales/inquiry/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:91
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
 msgid "Customer"
 msgstr ""
 
-#: /includes/dashboard.inc:89
-#: /includes/dashboard.inc:121
-#: /includes/dashboard.inc:159
-#: /includes/dashboard.inc:163
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:437
-#: /reporting/rep304.php:127
-#: /reporting/rep309.php:99
-#: /sales/manage/customer_branches.php:232
-#: /sales/manage/customers.php:265
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
 msgid "Sales"
 msgstr ""
 
-#: /includes/dashboard.inc:103
-#: /includes/dashboard.inc:161
-#: /includes/dashboard.inc:223
-#: /includes/dashboard.inc:570
-#: /includes/sysnames.inc:102
-#: /includes/sysnames.inc:187
-#: /includes/sysnames.inc:210
-#: /inventory/purchasing_data.php:150
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:300
-#: /purchasing/view/view_supp_credit.php:42
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:112
-#: /purchasing/inquiry/po_search.php:119
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: /purchasing/inquiry/supplier_inquiry.php:180
-#: /purchasing/inquiry/supplier_inquiry.php:195
-#: /purchasing/inquiry/suppliers_list.php:41
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /purchasing/allocations/supplier_allocation_main.php:98
-#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:116
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:135
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:90
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:151
-#: /reporting/reports_main.php:151
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:164
-#: /reporting/reports_main.php:175
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:255
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
 msgid "Supplier"
 msgstr ""
 
-#: /includes/dashboard.inc:103
+#: includes/dashboard.inc:103
 msgid "Purchase"
 msgstr ""
 
-#: /includes/dashboard.inc:120
-#: /includes/dashboard.inc:163
-#: /includes/ui/ui_controls.inc:512
-#: /includes/ui/ui_controls.inc:514
-#: /inventory/transfers.php:231
-#: /inventory/inquiry/stock_list.php:29
-#: /inventory/manage/items.php:29
-#: /reporting/rep402.php:108
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:293
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
 msgid "Items"
 msgstr ""
 
-#: /includes/dashboard.inc:122
-#: /includes/dashboard.inc:163
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:437
-#: /manufacturing/search_work_orders.php:139
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
 msgid "Costs"
 msgstr ""
 
-#: /includes/dashboard.inc:134
+#: includes/dashboard.inc:134
 msgid "Performance"
 msgstr ""
 
-#: /includes/dashboard.inc:161
+#: includes/dashboard.inc:162
 msgid "Purchases"
 msgstr ""
 
-#: /includes/dashboard.inc:184
+#: includes/dashboard.inc:187
 #, php-format
 msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: /includes/dashboard.inc:221
+#: includes/dashboard.inc:224
 #, php-format
 msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: /includes/dashboard.inc:282
+#: includes/dashboard.inc:285
 #, php-format
 msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: /includes/dashboard.inc:284
+#: includes/dashboard.inc:287
 #, php-format
 msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: /includes/dashboard.inc:286
+#: includes/dashboard.inc:289
 #, php-format
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:291
-#: /manufacturing/search_work_orders.php:161
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep204.php:84
-#: /reporting/rep306.php:152
-#: /reporting/rep402.php:103
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
 msgid "Item"
 msgstr ""
 
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:291
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_codes.php:126
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep401.php:71
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:224
-#: /sales/customer_invoice.php:518
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
 msgid "Quantity"
 msgstr ""
 
-#: /includes/dashboard.inc:331
+#: includes/dashboard.inc:334
 #, php-format
 msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: /includes/dashboard.inc:369
+#: includes/dashboard.inc:372
 msgid "Class Balances"
 msgstr ""
 
-#: /includes/dashboard.inc:437
+#: includes/dashboard.inc:438
 msgid "Week"
 msgstr ""
 
-#: /includes/dashboard.inc:483
+#: includes/dashboard.inc:484
 msgid " overdue Sales Invoices"
 msgstr ""
 
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
 msgid "Ref."
 msgstr ""
 
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:525
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep112.php:180
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:235
-#: /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:432
-#: /sales/manage/customers.php:255
-#: /sales/manage/customers.php:295
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_branches_list.php:37
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/customer_inquiry.php:209
-#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
 msgid "Branch"
 msgstr ""
 
-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:571
-#: /includes/sysnames.inc:137
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
 msgid "Remainder"
 msgstr ""
 
-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:571
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:116
-#: /reporting/rep102.php:117
-#: /reporting/rep102.php:118
-#: /reporting/rep102.php:241
-#: /reporting/rep108.php:150
-#: /reporting/rep108.php:151
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:156
-#: /reporting/rep202.php:157
-#: /reporting/rep202.php:158
-#: /reporting/rep202.php:249
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/customer_inquiry.php:71
-#: /sales/inquiry/customer_inquiry.php:72
-#: /sales/inquiry/customer_inquiry.php:73
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:69
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
 msgid "Days"
 msgstr ""
 
-#: /includes/dashboard.inc:523
+#: includes/dashboard.inc:524
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: /includes/dashboard.inc:525
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 
-#: /includes/dashboard.inc:525
-#: /sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
 msgid "Next invoice"
 msgstr ""
 
-#: /includes/dashboard.inc:568
+#: includes/dashboard.inc:569
 msgid " overdue Purchase Invoices"
 msgstr ""
 
-#: /includes/dashboard.inc:603
+#: includes/dashboard.inc:604
 msgid "Bank Account Balances"
 msgstr ""
 
-#: /includes/data_checks.inc:612
+#: includes/data_checks.inc:612
 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: /includes/data_checks.inc:654
+#: includes/data_checks.inc:654
 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: /includes/data_checks.inc:669
+#: includes/data_checks.inc:669
 msgid "The entered reference is invalid."
 msgstr ""
 
-#: /includes/data_checks.inc:673
-#: /sales/credit_note_entry.php:181
-#: /sales/customer_credit_invoice.php:204
-#: /sales/customer_delivery.php:298
-#: /sales/customer_invoice.php:364
-#: /sales/sales_order_entry.php:469
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: /includes/errors.inc:124
+#: includes/errors.inc:124
 msgid "in file"
 msgstr ""
 
-#: /includes/errors.inc:124
+#: includes/errors.inc:124
 msgid "at line "
 msgstr ""
 
-#: /includes/errors.inc:176
+#: includes/errors.inc:176
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: /includes/errors.inc:178
+#: includes/errors.inc:178
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /includes/errors.inc:210
+#: includes/errors.inc:210
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 
-#: /includes/main.inc:49
+#: includes/main.inc:49
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /includes/packages.inc:189
+#: includes/packages.inc:189
 #, php-format
 msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: /includes/packages.inc:294
+#: includes/packages.inc:294
 msgid "Cannot download repo index file."
 msgstr ""
 
-#: /includes/packages.inc:306
-#: /includes/packages.inc:343
+#: includes/packages.inc:306 includes/packages.inc:343
 #, php-format
 msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: /includes/packages.inc:310
+#: includes/packages.inc:310
 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: /includes/packages.inc:327
+#: includes/packages.inc:327
 msgid "Repository version does not match application version."
 msgstr ""
 
-#: /includes/packages.inc:335
-#: /includes/packages.inc:377
+#: includes/packages.inc:335 includes/packages.inc:377
 #, php-format
 msgid "Cannot download '%s' file."
 msgstr ""
 
-#: /includes/packages.inc:347
+#: includes/packages.inc:347
 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 
-#: /includes/packages.inc:383
+#: includes/packages.inc:383
 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 
-#: /includes/packages.inc:641
-#: /includes/packages.inc:696
+#: includes/packages.inc:641 includes/packages.inc:696
 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
 
-#: /includes/references.inc:103
+#: includes/references.inc:103
 msgid "Invalid refline template."
 msgstr ""
 
-#: /includes/references.inc:113
+#: includes/references.inc:113
 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: /includes/references.inc:156
+#: includes/references.inc:156
 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: /includes/session.inc:136
+#: includes/session.inc:136
 msgid "Incorrect Password"
 msgstr ""
 
-#: /includes/session.inc:137
+#: includes/session.inc:137
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /includes/session.inc:139
+#: includes/session.inc:139
 msgid ""
 "If you are not an authorized user, please contact your system administrator "
 "to obtain an account to enable you to use the system."
 msgstr ""
 
-#: /includes/session.inc:140
-#: /includes/session.inc:155
+#: includes/session.inc:140 includes/session.inc:155
 msgid "Try again"
 msgstr ""
 
-#: /includes/session.inc:151
+#: includes/session.inc:151
 msgid "Incorrect Email"
 msgstr ""
 
-#: /includes/session.inc:152
+#: includes/session.inc:152
 msgid ""
 "The email address does not exist in the system, or is used by more than one "
 "user."
 msgstr ""
 
-#: /includes/session.inc:154
+#: includes/session.inc:154
 msgid ""
 "Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: /includes/session.inc:166
+#: includes/session.inc:166
 msgid "New password sent"
 msgstr ""
 
-#: /includes/session.inc:167
+#: includes/session.inc:167
 msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: /includes/session.inc:169
+#: includes/session.inc:169
 msgid "Login here"
 msgstr ""
 
-#: /includes/session.inc:219
+#: includes/session.inc:219
 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 
-#: /includes/session.inc:251
+#: includes/session.inc:251
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: /includes/session.inc:252
+#: includes/session.inc:252
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: /includes/session.inc:253
+#: includes/session.inc:253
 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 
-#: /includes/session.inc:256
+#: includes/session.inc:256
 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 
-#: /includes/session.inc:270
+#: includes/session.inc:270
 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 
-#: /includes/session.inc:279
+#: includes/session.inc:279
 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"
 msgstr ""
 
-#: /includes/sysnames.inc:23
-#: /includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
 msgid "Bank Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:24
-#: /includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
 msgid "Bank Deposit"
 msgstr ""
 
-#: /includes/sysnames.inc:25
+#: includes/sysnames.inc:25
 msgid "Funds Transfer"
 msgstr ""
 
-#: /includes/sysnames.inc:26
+#: includes/sysnames.inc:26
 msgid "Sales Invoice"
 msgstr ""
 
-#: /includes/sysnames.inc:27
-#: /sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
 msgid "Customer Credit Note"
 msgstr ""
 
-#: /includes/sysnames.inc:28
+#: includes/sysnames.inc:28
 msgid "Customer Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:29
+#: includes/sysnames.inc:29
 msgid "Delivery Note"
 msgstr ""
 
-#: /includes/sysnames.inc:30
+#: includes/sysnames.inc:30
 msgid "Location Transfer"
 msgstr ""
 
-#: /includes/sysnames.inc:31
+#: includes/sysnames.inc:31
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: /includes/sysnames.inc:32
-#: /purchasing/includes/ui/po_ui.inc:307
-#: /purchasing/view/view_po.php:30
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
 msgid "Purchase Order"
 msgstr ""
 
-#: /includes/sysnames.inc:33
+#: includes/sysnames.inc:33
 msgid "Supplier Invoice"
 msgstr ""
 
-#: /includes/sysnames.inc:34
-#: /purchasing/supplier_credit.php:57
-#: /purchasing/supplier_credit.php:61
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
 msgid "Supplier Credit Note"
 msgstr ""
 
-#: /includes/sysnames.inc:35
+#: includes/sysnames.inc:35
 msgid "Supplier Payment"
 msgstr ""
 
-#: /includes/sysnames.inc:36
-#: /purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: /includes/sysnames.inc:37
-#: /includes/sysnames.inc:100
-#: /includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
 msgid "Work Order"
 msgstr ""
 
-#: /includes/sysnames.inc:38
+#: includes/sysnames.inc:38
 msgid "Work Order Issue"
 msgstr ""
 
-#: /includes/sysnames.inc:39
+#: includes/sysnames.inc:39
 msgid "Work Order Production"
 msgstr ""
 
-#: /includes/sysnames.inc:40
-#: /sales/inquiry/sales_orders_view.php:123
-#: /sales/inquiry/sales_orders_view.php:145
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
 msgid "Sales Order"
 msgstr ""
 
-#: /includes/sysnames.inc:41
-#: /sales/sales_order_entry.php:651
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
 msgid "Sales Quotation"
 msgstr ""
 
-#: /includes/sysnames.inc:42
+#: includes/sysnames.inc:42
 msgid "Cost Update"
 msgstr ""
 
-#: /includes/sysnames.inc:47
-#: /inventory/adjustments.php:32
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
 msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: /includes/sysnames.inc:48
+#: includes/sysnames.inc:48
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: /includes/sysnames.inc:52
+#: includes/sysnames.inc:52
 msgid "GJ"
 msgstr ""
 
-#: /includes/sysnames.inc:53
+#: includes/sysnames.inc:53
 msgid "BP"
 msgstr ""
 
-#: /includes/sysnames.inc:54
+#: includes/sysnames.inc:54
 msgid "BD"
 msgstr ""
 
-#: /includes/sysnames.inc:55
+#: includes/sysnames.inc:55
 msgid "BT"
 msgstr ""
 
-#: /includes/sysnames.inc:56
+#: includes/sysnames.inc:56
 msgid "SI"
 msgstr ""
 
-#: /includes/sysnames.inc:57
+#: includes/sysnames.inc:57
 msgid "CN"
 msgstr ""
 
-#: /includes/sysnames.inc:58
+#: includes/sysnames.inc:58
 msgid "CP"
 msgstr ""
 
-#: /includes/sysnames.inc:59
-#: /sales/customer_invoice.php:525
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
 msgid "DN"
 msgstr ""
 
-#: /includes/sysnames.inc:60
+#: includes/sysnames.inc:60
 msgid "IT"
 msgstr ""
 
-#: /includes/sysnames.inc:61
+#: includes/sysnames.inc:61
 msgid "IA"
 msgstr ""
 
-#: /includes/sysnames.inc:62
+#: includes/sysnames.inc:62
 msgid "PO"
 msgstr ""
 
-#: /includes/sysnames.inc:63
+#: includes/sysnames.inc:63
 msgid "PI"
 msgstr ""
 
-#: /includes/sysnames.inc:64
+#: includes/sysnames.inc:64
 msgid "PC"
 msgstr ""
 
-#: /includes/sysnames.inc:65
+#: includes/sysnames.inc:65
 msgid "SP"
 msgstr ""
 
-#: /includes/sysnames.inc:66
-#: /reporting/rep204.php:84
-#: /reporting/rep305.php:106
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
 msgid "GRN"
 msgstr ""
 
-#: /includes/sysnames.inc:67
+#: includes/sysnames.inc:67
 msgid "WO"
 msgstr ""
 
-#: /includes/sysnames.inc:68
+#: includes/sysnames.inc:68
 msgid "WI"
 msgstr ""
 
-#: /includes/sysnames.inc:69
+#: includes/sysnames.inc:69
 msgid "WP"
 msgstr ""
 
-#: /includes/sysnames.inc:70
+#: includes/sysnames.inc:70
 msgid "SO"
 msgstr ""
 
-#: /includes/sysnames.inc:71
+#: includes/sysnames.inc:71
 msgid "SQ"
 msgstr ""
 
-#: /includes/sysnames.inc:72
+#: includes/sysnames.inc:72
 msgid "CU"
 msgstr ""
 
-#: /includes/sysnames.inc:73
+#: includes/sysnames.inc:73
 msgid "Dim"
 msgstr ""
 
-#: /includes/sysnames.inc:81
+#: includes/sysnames.inc:81
 msgid "Savings Account"
 msgstr ""
 
-#: /includes/sysnames.inc:82
+#: includes/sysnames.inc:82
 msgid "Chequing Account"
 msgstr ""
 
-#: /includes/sysnames.inc:83
-#: /manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
-#: /includes/sysnames.inc:84
+#: includes/sysnames.inc:84
 msgid "Cash Account"
 msgstr ""
 
-#: /includes/sysnames.inc:88
+#: includes/sysnames.inc:88
 msgid "Transfer"
 msgstr ""
 
-#: /includes/sysnames.inc:89
+#: includes/sysnames.inc:89
 msgid "Cheque"
 msgstr ""
 
-#: /includes/sysnames.inc:91
-#: /includes/sysnames.inc:195
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
 msgid "Cash"
 msgstr ""
 
-#: /includes/sysnames.inc:110
+#: includes/sysnames.inc:110
 msgid "Assemble"
 msgstr ""
 
-#: /includes/sysnames.inc:111
+#: includes/sysnames.inc:111
 msgid "Unassemble"
 msgstr ""
 
-#: /includes/sysnames.inc:112
+#: includes/sysnames.inc:112
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: /includes/sysnames.inc:116
+#: includes/sysnames.inc:116
 msgid "Labour Cost"
 msgstr ""
 
-#: /includes/sysnames.inc:117
+#: includes/sysnames.inc:117
 msgid "Overhead Cost"
 msgstr ""
 
-#: /includes/sysnames.inc:118
+#: includes/sysnames.inc:118
 msgid "Materials"
 msgstr ""
 
-#: /includes/sysnames.inc:125
+#: includes/sysnames.inc:125
 msgid "Assets"
 msgstr ""
 
-#: /includes/sysnames.inc:127
+#: includes/sysnames.inc:127
 msgid "Equity"
 msgstr ""
 
-#: /includes/sysnames.inc:128
+#: includes/sysnames.inc:128
 msgid "Income"
 msgstr ""
 
-#: /includes/sysnames.inc:129
+#: includes/sysnames.inc:129
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: /includes/sysnames.inc:130
+#: includes/sysnames.inc:130
 msgid "Expense"
 msgstr ""
 
-#: /includes/sysnames.inc:139
+#: includes/sysnames.inc:139
 msgid "Amount, increase base"
 msgstr ""
 
-#: /includes/sysnames.inc:140
+#: includes/sysnames.inc:140
 msgid "Amount, reduce base"
 msgstr ""
 
-#: /includes/sysnames.inc:141
+#: includes/sysnames.inc:141
 msgid "% amount of base"
 msgstr ""
 
-#: /includes/sysnames.inc:142
+#: includes/sysnames.inc:142
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: /includes/sysnames.inc:143
+#: includes/sysnames.inc:143
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: /includes/sysnames.inc:144
+#: includes/sysnames.inc:144
 msgid "Taxes added"
 msgstr ""
 
-#: /includes/sysnames.inc:145
+#: includes/sysnames.inc:145
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: /includes/sysnames.inc:146
+#: includes/sysnames.inc:146
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: /includes/sysnames.inc:147
+#: includes/sysnames.inc:147
 msgid "Taxes included"
 msgstr ""
 
-#: /includes/sysnames.inc:148
+#: includes/sysnames.inc:148
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: /includes/sysnames.inc:149
+#: includes/sysnames.inc:149
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: /includes/sysnames.inc:156
+#: includes/sysnames.inc:156
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: /includes/sysnames.inc:162
+#: includes/sysnames.inc:162
 msgid "Declining balance"
 msgstr ""
 
-#: /includes/sysnames.inc:163
+#: includes/sysnames.inc:163
 msgid "Straight line"
 msgstr ""
 
-#: /includes/sysnames.inc:164
+#: includes/sysnames.inc:164
 msgid "Sum of the Year Digits"
 msgstr ""
 
-#: /includes/sysnames.inc:165
+#: includes/sysnames.inc:165
 msgid "One-time"
 msgstr ""
 
-#: /includes/sysnames.inc:171
-#: /manufacturing/search_work_orders.php:163
-#: /manufacturing/includes/manufacturing_ui.inc:293
-#: /reporting/rep402.php:103
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
 msgid "Manufactured"
 msgstr ""
 
-#: /includes/sysnames.inc:172
+#: includes/sysnames.inc:172
 msgid "Purchased"
 msgstr ""
 
-#: /includes/sysnames.inc:173
+#: includes/sysnames.inc:173
 msgid "Service"
 msgstr ""
 
-#: /includes/sysnames.inc:186
+#: includes/sysnames.inc:186
 msgid "Customer branch"
 msgstr ""
 
-#: /includes/sysnames.inc:188
+#: includes/sysnames.inc:188
 msgid "Shipper"
 msgstr ""
 
-#: /includes/sysnames.inc:189
+#: includes/sysnames.inc:189
 msgid "Company internal"
 msgstr ""
 
-#: /includes/sysnames.inc:194
+#: includes/sysnames.inc:194
 msgid "Prepayment"
 msgstr ""
 
-#: /includes/sysnames.inc:196
+#: includes/sysnames.inc:196
 msgid "After No. of Days"
 msgstr ""
 
-#: /includes/sysnames.inc:197
+#: includes/sysnames.inc:197
 msgid "Day In Following Month"
 msgstr ""
 
-#: /includes/sysnames.inc:201
+#: includes/sysnames.inc:201
 msgid "Sum per line taxes"
 msgstr ""
 
-#: /includes/sysnames.inc:202
+#: includes/sysnames.inc:202
 msgid "Taxes from totals"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Jan"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Feb"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Mar"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Apr"
 msgstr ""
 
-#: /includes/sysnames.inc:214
-#: /includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
 msgid "May"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Jun"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Jul"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Aug"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Sep"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Oct"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Nov"
 msgstr ""
 
-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214
 msgid "Dec"
 msgstr ""
 
-#: /includes/sysnames.inc:220
+#: includes/sysnames.inc:220
 msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: /includes/sysnames.inc:221
+#: includes/sysnames.inc:221
 msgid "Icelandic"
 msgstr ""
 
-#: /includes/sysnames.inc:222
+#: includes/sysnames.inc:222
 msgid "Latvian"
 msgstr ""
 
-#: /includes/sysnames.inc:223
+#: includes/sysnames.inc:223
 msgid "Romanian"
 msgstr ""
 
-#: /includes/sysnames.inc:224
+#: includes/sysnames.inc:224
 msgid "Slovenian"
 msgstr ""
 
-#: /includes/sysnames.inc:225
+#: includes/sysnames.inc:225
 msgid "Polish"
 msgstr ""
 
-#: /includes/sysnames.inc:226
+#: includes/sysnames.inc:226
 msgid "Estonian"
 msgstr ""
 
-#: /includes/sysnames.inc:227
+#: includes/sysnames.inc:227
 msgid "Spanish"
 msgstr ""
 
-#: /includes/sysnames.inc:228
+#: includes/sysnames.inc:228
 msgid "Swedish"
 msgstr ""
 
-#: /includes/sysnames.inc:229
+#: includes/sysnames.inc:229
 msgid "Turkish"
 msgstr ""
 
-#: /includes/sysnames.inc:230
+#: includes/sysnames.inc:230
 msgid "Czech"
 msgstr ""
 
-#: /includes/sysnames.inc:231
+#: includes/sysnames.inc:231
 msgid "Danish"
 msgstr ""
 
-#: /includes/sysnames.inc:232
+#: includes/sysnames.inc:232
 msgid "Lithuanian"
 msgstr ""
 
-#: /includes/sysnames.inc:233
+#: includes/sysnames.inc:233
 msgid "Slovak"
 msgstr ""
 
-#: /includes/sysnames.inc:234
+#: includes/sysnames.inc:234
 msgid "Spanish (alternative)"
 msgstr ""
 
-#: /includes/sysnames.inc:235
+#: includes/sysnames.inc:235
 msgid "Persian"
 msgstr ""
 
-#: /includes/sysnames.inc:236
+#: includes/sysnames.inc:236
 msgid "Hungarian"
 msgstr ""
 
-#: /includes/sysnames.inc:237
+#: includes/sysnames.inc:237
 msgid "French"
 msgstr ""
 
-#: /includes/sysnames.inc:238
+#: includes/sysnames.inc:238
 msgid "Italian"
 msgstr ""
 
-#: /includes/system_tests.inc:15
-#: /includes/ui/ui_view.inc:210
-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
-#: /reporting/rep705.php:271
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
 msgid "Info"
 msgstr ""
 
-#: /includes/system_tests.inc:16
+#: includes/system_tests.inc:16
 msgid "Optional"
 msgstr ""
 
-#: /includes/system_tests.inc:17
+#: includes/system_tests.inc:17
 msgid "Recommended"
 msgstr ""
 
-#: /includes/system_tests.inc:18
+#: includes/system_tests.inc:18
 msgid "Required "
 msgstr ""
 
-#: /includes/system_tests.inc:24
+#: includes/system_tests.inc:24
 msgid "MySQL version"
 msgstr ""
 
-#: /includes/system_tests.inc:28
+#: includes/system_tests.inc:28
 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: /includes/system_tests.inc:35
+#: includes/system_tests.inc:35
 msgid "PHP MySQL extension"
 msgstr ""
 
-#: /includes/system_tests.inc:40
+#: includes/system_tests.inc:40
 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: /includes/system_tests.inc:46
+#: includes/system_tests.inc:46
 msgid "PHP version"
 msgstr ""
 
-#: /includes/system_tests.inc:50
+#: includes/system_tests.inc:50
 msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: /includes/system_tests.inc:57
+#: includes/system_tests.inc:57
 msgid "Server system"
 msgstr ""
 
-#: /includes/system_tests.inc:67
+#: includes/system_tests.inc:67
 msgid "Session save path"
 msgstr ""
 
-#: /includes/system_tests.inc:79
+#: includes/system_tests.inc:79
 msgid "Removed install wizard folder"
 msgstr ""
 
-#: /includes/system_tests.inc:82
+#: includes/system_tests.inc:82
 msgid "Not removed"
 msgstr ""
 
-#: /includes/system_tests.inc:83
+#: includes/system_tests.inc:83
 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: /includes/system_tests.inc:90
+#: includes/system_tests.inc:90
 msgid "Browser type"
 msgstr ""
 
-#: /includes/system_tests.inc:94
+#: includes/system_tests.inc:94
 msgid "Any browser is supported"
 msgstr ""
 
-#: /includes/system_tests.inc:101
+#: includes/system_tests.inc:101
 msgid "Http server type"
 msgstr ""
 
-#: /includes/system_tests.inc:105
+#: includes/system_tests.inc:105
 msgid "Any server is supported"
 msgstr ""
 
-#: /includes/system_tests.inc:112
+#: includes/system_tests.inc:112
 msgid "Native gettext"
 msgstr ""
 
-#: /includes/system_tests.inc:116
+#: includes/system_tests.inc:116
 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: /includes/system_tests.inc:124
+#: includes/system_tests.inc:124
 msgid "Debugging mode"
 msgstr ""
 
-#: /includes/system_tests.inc:128
+#: includes/system_tests.inc:128
 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: /includes/system_tests.inc:138
+#: includes/system_tests.inc:138
 msgid "Error logging"
 msgstr ""
 
-#: /includes/system_tests.inc:146
+#: includes/system_tests.inc:146
 msgid "Disabled"
 msgstr ""
 
-#: /includes/system_tests.inc:149
+#: includes/system_tests.inc:149
 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: /includes/system_tests.inc:152
+#: includes/system_tests.inc:152
 msgid "Log file is not writeable"
 msgstr ""
 
-#: /includes/system_tests.inc:162
+#: includes/system_tests.inc:162
 msgid "Current database version"
 msgstr ""
 
-#: /includes/system_tests.inc:166
+#: includes/system_tests.inc:166
 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: /includes/system_tests.inc:181
+#: includes/system_tests.inc:181
 msgid "Company subdirectories consistency"
 msgstr ""
 
-#: /includes/system_tests.inc:194
-#: /includes/system_tests.inc:201
-#: /includes/system_tests.inc:209
-#: /includes/system_tests.inc:226
-#: /includes/system_tests.inc:341
-#: /includes/system_tests.inc:350
-#: /includes/system_tests.inc:359
-#: /includes/system_tests.inc:367
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
 #, php-format
 msgid "'%s' is not writeable"
 msgstr ""
 
-#: /includes/system_tests.inc:222
+#: includes/system_tests.inc:222
 msgid "Temporary directory"
 msgstr ""
 
-#: /includes/system_tests.inc:234
+#: includes/system_tests.inc:234
 msgid "Language configuration consistency"
 msgstr ""
 
-#: /includes/system_tests.inc:243
+#: includes/system_tests.inc:243
 msgid "Languages folder should be writeable."
 msgstr ""
 
-#: /includes/system_tests.inc:252
+#: includes/system_tests.inc:252
 msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: /includes/system_tests.inc:271
+#: includes/system_tests.inc:271
 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 
-#: /includes/system_tests.inc:276
+#: includes/system_tests.inc:276
 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 
-#: /includes/system_tests.inc:289
+#: includes/system_tests.inc:289
 msgid "Main config file"
 msgstr ""
 
-#: /includes/system_tests.inc:296
-#: /includes/system_tests.inc:318
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: /includes/system_tests.inc:297
-#: /includes/system_tests.inc:319
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 
-#: /includes/system_tests.inc:301
+#: includes/system_tests.inc:301
 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 
-#: /includes/system_tests.inc:310
+#: includes/system_tests.inc:310
 msgid "Database auth file"
 msgstr ""
 
-#: /includes/system_tests.inc:323
+#: includes/system_tests.inc:323
 #, php-format
 msgid ""
 "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: /includes/system_tests.inc:334
+#: includes/system_tests.inc:334
 msgid "Extensions system"
 msgstr ""
 
-#: /includes/system_tests.inc:372
+#: includes/system_tests.inc:372
 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: /includes/system_tests.inc:385
+#: includes/system_tests.inc:385
 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: /includes/system_tests.inc:395
+#: includes/system_tests.inc:395
 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: /includes/system_tests.inc:398
+#: includes/system_tests.inc:398
 msgid ""
 "OpenSSL have to be available on your server to use extension repository "
 "system."
 msgstr ""
 
-#: /includes/system_tests.inc:421
+#: includes/system_tests.inc:421
 msgid "Test"
 msgstr ""
 
-#: /includes/system_tests.inc:421
+#: includes/system_tests.inc:421
 msgid "Test type"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-#: /reporting/rep204.php:85
-#: /reporting/rep301.php:172
-#: /reporting/rep308.php:243
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
 msgid "Value"
 msgstr ""
 
-#: /includes/system_tests.inc:421
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:127
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:159
-#: /reporting/reports_main.php:170
-#: /reporting/reports_main.php:178
-#: /reporting/reports_main.php:183
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:198
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:247
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:296
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:325
-#: /reporting/reports_main.php:335
-#: /reporting/reports_main.php:342
-#: /reporting/reports_main.php:348
-#: /reporting/reports_main.php:355
-#: /reporting/reports_main.php:368
-#: /reporting/reports_main.php:376
-#: /reporting/reports_main.php:387
-#: /reporting/reports_main.php:399
-#: /reporting/reports_main.php:409
-#: /reporting/reports_main.php:421
-#: /reporting/reports_main.php:428
-#: /reporting/reports_main.php:438
-#: /reporting/reports_main.php:449
-#: /reporting/reports_main.php:458
-#: /reporting/reports_main.php:469
-#: /reporting/reports_main.php:475
-#: /reporting/reports_main.php:484
-#: /reporting/reports_main.php:494
-#: /reporting/reports_main.php:502
-#: /reporting/reports_main.php:510
-#: /reporting/reports_main.php:518
-#: /reporting/includes/excel_report.inc:291
-#: /reporting/includes/excel_report.inc:424
-#: /reporting/includes/pdf_report.inc:347
-#: /reporting/includes/pdf_report.inc:608
-#: /sales/view/view_sales_order.php:98
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: sales/view/view_sales_order.php:98
 msgid "Comments"
 msgstr ""
 
-#: /includes/system_tests.inc:445
+#: includes/system_tests.inc:445
 msgid "Ok"
 msgstr ""
 
-#: /includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:102
 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."
 msgstr ""
 
-#: /includes/db/class.data_set.inc:77
+#: includes/db/class.data_set.inc:77
 msgid "Invalid validator string"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:113
+#: includes/db/class.data_set.inc:113
 #, php-format
 msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: /includes/db/class.data_set.inc:121
+#: includes/db/class.data_set.inc:121
 #, php-format
 msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: /includes/db/class.data_set.inc:128
+#: includes/db/class.data_set.inc:128
 #, php-format
 msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: /includes/db/class.data_set.inc:134
+#: includes/db/class.data_set.inc:134
 #, php-format
 msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: /includes/db/class.data_set.inc:277
+#: includes/db/class.data_set.inc:277
 #, php-format
 msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:329
+#: includes/db/class.data_set.inc:329
 msgid "Empty update data for table "
 msgstr ""
 
-#: /includes/db/class.data_set.inc:339
-#: /includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
 #, php-format
 msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: /includes/db/class.data_set.inc:376
+#: includes/db/class.data_set.inc:376
 msgid "Cannot update record in "
 msgstr ""
 
-#: /includes/db/class.data_set.inc:395
+#: includes/db/class.data_set.inc:395
 msgid "Empty data set for insertion into "
 msgstr ""
 
-#: /includes/db/class.data_set.inc:401
+#: includes/db/class.data_set.inc:401
 msgid "Cannot insert record into "
 msgstr ""
 
-#: /includes/db/class.data_set.inc:482
+#: includes/db/class.data_set.inc:482
 msgid "Empty update data for array "
 msgstr ""
 
-#: /includes/db/class.data_set.inc:510
+#: includes/db/class.data_set.inc:510
 msgid "Empty data for array "
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:22
+#: includes/db/class.reflines_db.inc:22
 msgid ""
 "This prefix conflicts with another one already defined. Prefix have to be "
 "unambigous."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:23
+#: includes/db/class.reflines_db.inc:23
 msgid "Invalid template format."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:24
+#: includes/db/class.reflines_db.inc:24
 msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:25
+#: includes/db/class.reflines_db.inc:25
 msgid "Next reference cannot be empty."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:50
+#: includes/db/class.reflines_db.inc:50
 msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:53
+#: includes/db/class.reflines_db.inc:53
 msgid "Curly brackets does not balance."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:67
+#: includes/db/class.reflines_db.inc:67
 #, php-format
 msgid ""
 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
 "are: %s."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:73
+#: includes/db/class.reflines_db.inc:73
 msgid ""
 "Missing numeric placeholder. If you want to use template based references, "
 "you have to define numeric placeholder too."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:99
+#: includes/db/class.reflines_db.inc:99
 msgid ""
 "Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: /includes/db/class.reflines_db.inc:102
+#: includes/db/class.reflines_db.inc:102
 msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321
 msgid "Cost was "
 msgstr ""
 
-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321
 msgid " changed to "
 msgstr ""
 
-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321
 msgid " for item "
 msgstr ""
 
-#: /includes/db/inventory_db.inc:367
+#: includes/db/inventory_db.inc:381
 msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288
 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
-#: /purchasing/allocations/supplier_allocation_main.php:94
-#: /sales/allocations/customer_allocation_main.php:87
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:87
 msgid "Transaction Type"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:290
 msgid "Supplier Ref"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:290
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:116
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/sales_orders_view.php:211
-#: /sales/inquiry/sales_orders_view.php:250
-#: /sales/inquiry/sales_orders_view.php:264
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
 msgid "Ref"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:291
 msgid "Other Allocations"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/allocation_cart.inc:337
-#: /includes/ui/ui_view.inc:547
-#: /purchasing/allocations/supplier_allocation_main.php:101
-#: /reporting/rep112.php:150
-#: /reporting/rep210.php:157
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /sales/allocations/customer_allocation_main.php:94
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:94
 msgid "Left to Allocate"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/ui_view.inc:547
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
 msgid "This Allocation"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:324
-#: /reporting/rep112.php:147
-#: /reporting/rep210.php:154
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
 msgid "Total Allocated"
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:358
 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:369
 msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: /includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:383
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgstr ""
 
-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
 msgid "Submit changes"
 msgstr ""
 
-#: /includes/ui/class.crud_view.inc:304
-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:227
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
 msgid "Clone"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:37
+#: includes/ui/class.reflines_crud.inc:37
 msgid "Transaction type"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:37
+#: includes/ui/class.reflines_crud.inc:37
 msgid "Prefix"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:38
+#: includes/ui/class.reflines_crud.inc:38
 msgid "Pattern"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:98
+#: includes/ui/class.reflines_crud.inc:98
 msgid "Reference Pattern:"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:101
+#: includes/ui/class.reflines_crud.inc:101
 msgid "Default for This Type:"
 msgstr ""
 
-#: /includes/ui/class.reflines_crud.inc:103
+#: includes/ui/class.reflines_crud.inc:103
 msgid "Set as Default for This Type:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
+#: includes/ui/contacts_view.inc:40
 msgid "Assignment"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
+#: includes/ui/contacts_view.inc:40
 msgid "Sec Phone"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:40
-#: /reporting/rep103.php:263
-#: /reporting/rep205.php:175
-#: /reporting/includes/header2.inc:107
-#: /sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
 msgid "Fax"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41
 msgid "email"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:87
+#: includes/ui/contacts_view.inc:87
 msgid "Contact data"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:89
+#: includes/ui/contacts_view.inc:89
 msgid "First Name:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:90
 msgid "Last Name:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:93
 msgid "Contact active for:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:99
-#: /sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
 msgid "Phone:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:102
-#: /inventory/manage/locations.php:217
-#: /purchasing/manage/suppliers.php:139
-#: /sales/manage/customer_branches.php:256
-#: /sales/manage/customers.php:259
-#: /sales/manage/sales_people.php:158
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
 msgid "E-mail:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:107
-#: /purchasing/manage/suppliers.php:140
-#: /sales/manage/customer_branches.php:257
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
 msgid "Document Language:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:107
-#: /sales/manage/customer_branches.php:257
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
 msgid "Customer default"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:109
+#: includes/ui/contacts_view.inc:109
 msgid "Notes:"
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:128
+#: includes/ui/contacts_view.inc:128
 msgid "The contact name cannot be empty."
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:133
+#: includes/ui/contacts_view.inc:133
 msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: /includes/ui/contacts_view.inc:138
+#: includes/ui/contacts_view.inc:138
 msgid "You have to select at least one category."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:165
-#: /includes/ui/ui_input.inc:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
 msgid "Show also Inactive"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:174
+#: includes/ui/db_pager_view.inc:181
 msgid "First"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:182
 msgid "Prev"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:183
 msgid "Next"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:184
 msgid "Last"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:186
+#: includes/ui/db_pager_view.inc:193
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:190
+#: includes/ui/db_pager_view.inc:197
 msgid "No records"
 msgstr ""
 
-#: /includes/ui/items_cart.inc:395
+#: includes/ui/items_cart.inc:395
 msgid "Exchange rate roundings"
 msgstr ""
 
-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:228
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
 msgid "Edit new record with current data"
 msgstr ""
 
-#: /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_input.inc:229
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
 msgid "Cancel edition"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:93
+#: includes/ui/ui_controls.inc:93
 msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:94
+#: includes/ui/ui_controls.inc:94
 msgid "CSRF attack detected from: "
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:164
+#: includes/ui/ui_controls.inc:164
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165
 msgid "If this does not happen"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165
 msgid "click here"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165
 msgid "to continue"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:215
+#: includes/ui/ui_controls.inc:215
 msgid "Close"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:506
-#: /sales/manage/customers.php:23
-#: /sales/inquiry/customers_list.php:29
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
 msgid "Customers"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:508
+#: includes/ui/ui_controls.inc:508
 msgid "Branches"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:510
-#: /purchasing/manage/suppliers.php:22
-#: /purchasing/inquiry/suppliers_list.php:29
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
 msgid "Suppliers"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:674
+#: includes/ui/ui_controls.inc:674
 msgid ""
 "Entered data has not been saved yet.\n"
 "Do you want to abandon changes?"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:656
-#: /reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:971
-#: /includes/ui/ui_lists.inc:2330
-#: /reporting/rep301.php:232
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:178
-#: /reporting/rep304.php:184
-#: /reporting/rep304.php:188
-#: /reporting/rep306.php:235
-#: /reporting/rep306.php:242
-#: /reporting/rep451.php:129
-#: /sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep451.php:130
+#: sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:981
-#: /includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
 msgid "Current Credit:"
 msgstr ""
 
-#: /includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1007
 msgid "Bank Balance:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:99
+#: includes/ui/ui_lists.inc:99
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:103
+#: includes/ui/ui_lists.inc:103
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:305
-#: /includes/ui/ui_lists.inc:309
-#: /includes/ui/ui_lists.inc:313
-#: /includes/ui/ui_lists.inc:317
-#: /includes/ui/ui_lists.inc:321
-#: /includes/ui/ui_lists.inc:326
-#: /includes/ui/ui_lists.inc:330
-#: /inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
+#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
+#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
+#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
 msgid "Search items"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:334
-#: /sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
 msgid "Search customers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:338
-#: /sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
 msgid "Search branches"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:342
-#: /purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
 msgid "Search suppliers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:526
-#: /includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
 msgid "All Suppliers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:530
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:531
 msgid "Select supplier"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:577
 msgid "All Customers"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:581
+#: includes/ui/ui_lists.inc:581
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:582
+#: includes/ui/ui_lists.inc:582
 msgid "Select customer"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:627
 msgid "All branches"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:630
 msgid "Select customer branch"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:666
 msgid "All Locations"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:823
-#: /includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
 msgid "All Items"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1460
 msgid "All Sales Types"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1807
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2116
-#: /includes/ui/ui_lists.inc:2132
-#: /includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
+#: includes/ui/ui_lists.inc:2148
 msgid "All Types"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2117
-#: /sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
 msgid "Sales Invoices"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2118
-#: /includes/ui/ui_lists.inc:2134
-#: /includes/ui/ui_lists.inc:2151
+#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
+#: includes/ui/ui_lists.inc:2151
 msgid "Overdue Invoices"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2119
-#: /includes/ui/ui_lists.inc:2135
-#: /includes/ui/ui_lists.inc:2152
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
 msgid "Payments"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2120
-#: /includes/ui/ui_lists.inc:2136
-#: /includes/ui/ui_lists.inc:2153
-#: /sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
+#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
 msgid "Credit Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2121
-#: /sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
 msgid "Delivery Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2133
-#: /includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
 msgid "Invoices"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2137
-#: /includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2149
 msgid "GRNs"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2167
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2168
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2185
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2186
 msgid "Items Written Off"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2355
 msgid "New role"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2407
 msgid "No tags defined."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2407
 msgid "No active tags defined."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2445
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2448
 msgid "Available and/or installed"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2518
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2520
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2541
 msgid "No payment Link"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661
 msgid "Numeric"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661
 msgid "Alpha Numeric"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2677
 msgid "All users"
 msgstr ""
 
-#: /includes/ui/ui_msgs.inc:68
+#: includes/ui/ui_msgs.inc:68
 msgid "in units of : "
 msgstr ""
 
-#: /includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:301
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
 "rate if needed."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:342
 msgid "Date Voided:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:442
-#: /reporting/rep107.php:261
-#: /reporting/rep109.php:188
-#: /reporting/rep110.php:185
-#: /reporting/rep111.php:185
-#: /reporting/rep113.php:174
-#: /reporting/rep209.php:190
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:448
-#: /includes/ui/ui_view.inc:467
-#: /includes/ui/ui_view.inc:491
-#: /includes/ui/ui_view.inc:508
-#: /reporting/rep107.php:270
-#: /reporting/rep109.php:197
-#: /reporting/rep110.php:194
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:183
-#: /reporting/rep209.php:199
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
 msgid "Included"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:546
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
 msgid "Total Amount"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:570
 msgid "Total Allocated:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:576
 msgid "Left to Allocate:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:592
-#: /includes/ui/ui_view.inc:596
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
 msgid "Allocations"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
 msgid "Pre-Payments"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:629
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:644
 msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:875
-#: /purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
 msgid "and"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "January"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "February"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "March"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "April"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "June"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "July"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "August"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "September"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "October"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "November"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982
 msgid "December"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Su"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Mo"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Tu"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "We"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Th"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Fr"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983
 msgid "Sa"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:984
 msgid "W"
 msgstr ""
 
-#: /inventory/adjustments.php:34
+#: inventory/adjustments.php:34
 msgid "Item Adjustments Note"
 msgstr ""
 
-#: /inventory/adjustments.php:50
+#: inventory/adjustments.php:50
 msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: /inventory/adjustments.php:51
+#: inventory/adjustments.php:51
 msgid "&View this disposal"
 msgstr ""
 
-#: /inventory/adjustments.php:53
+#: inventory/adjustments.php:53
 msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: /inventory/adjustments.php:54
+#: inventory/adjustments.php:54
 msgid "Enter &Another Disposal"
 msgstr ""
 
-#: /inventory/adjustments.php:57
+#: inventory/adjustments.php:57
 msgid "Items adjustment has been processed"
 msgstr ""
 
-#: /inventory/adjustments.php:58
+#: inventory/adjustments.php:58
 msgid "&View this adjustment"
 msgstr ""
 
-#: /inventory/adjustments.php:60
+#: inventory/adjustments.php:60
 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: /inventory/adjustments.php:62
+#: inventory/adjustments.php:62
 msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: /inventory/adjustments.php:104
-#: /inventory/transfers.php:98
-#: /sales/sales_order_entry.php:378
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: /inventory/adjustments.php:117
+#: inventory/adjustments.php:117
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: /inventory/adjustments.php:133
+#: inventory/adjustments.php:133
 msgid ""
 "The adjustment cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 
-#: /inventory/adjustments.php:166
+#: inventory/adjustments.php:166
 msgid "The quantity entered is invalid."
 msgstr ""
 
-#: /inventory/adjustments.php:173
-#: /manufacturing/work_order_issue.php:136
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: /inventory/adjustments.php:228
-#: /inventory/cost_update.php:42
-#: /inventory/transfers.php:216
-#: /sales/sales_order_entry.php:697
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:702
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: /inventory/adjustments.php:230
+#: inventory/adjustments.php:230
 msgid ""
 "There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 
-#: /inventory/adjustments.php:239
+#: inventory/adjustments.php:239
 msgid "Disposal Items"
 msgstr ""
 
-#: /inventory/adjustments.php:240
+#: inventory/adjustments.php:240
 msgid "Process Disposal"
 msgstr ""
 
-#: /inventory/adjustments.php:242
+#: inventory/adjustments.php:242
 msgid "Adjustment Items"
 msgstr ""
 
-#: /inventory/adjustments.php:243
+#: inventory/adjustments.php:243
 msgid "Process Adjustment"
 msgstr ""
 
-#: /inventory/cost_update.php:32
+#: inventory/cost_update.php:32
 msgid "FA Revaluation"
 msgstr ""
 
-#: /inventory/cost_update.php:35
+#: inventory/cost_update.php:35
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: /inventory/cost_update.php:44
+#: inventory/cost_update.php:44
 msgid ""
 "There are no costable inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: /inventory/cost_update.php:65
+#: inventory/cost_update.php:65
 msgid "The entered cost is not numeric."
 msgstr ""
 
-#: /inventory/cost_update.php:71
+#: inventory/cost_update.php:71
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: /inventory/cost_update.php:82
+#: inventory/cost_update.php:82
 msgid "Cost has been updated."
 msgstr ""
 
-#: /inventory/cost_update.php:86
+#: inventory/cost_update.php:86
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: /inventory/cost_update.php:110
-#: /inventory/prices.php:66
-#: /inventory/purchasing_data.php:121
-#: /inventory/reorder_level.php:54
-#: /inventory/inquiry/stock_movements.php:65
-#: /inventory/inquiry/stock_movements.php:74
-#: /inventory/inquiry/stock_status.php:45
-#: /inventory/manage/item_codes.php:108
-#: /manufacturing/work_order_entry.php:376
-#: /manufacturing/work_order_entry.php:381
-#: /purchasing/inquiry/po_search.php:74
-#: /sales/inquiry/sales_deliveries_view.php:112
-#: /sales/inquiry/sales_orders_view.php:226
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
 msgid "Item:"
 msgstr ""
 
-#: /inventory/cost_update.php:133
+#: inventory/cost_update.php:133
 msgid "Unit cost"
 msgstr ""
 
-#: /inventory/cost_update.php:137
+#: inventory/cost_update.php:137
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: /inventory/cost_update.php:138
+#: inventory/cost_update.php:138
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: /inventory/cost_update.php:145
+#: inventory/cost_update.php:145
 msgid "Reference line:"
 msgstr ""
 
-#: /inventory/prices.php:29
+#: inventory/prices.php:29
 msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: /inventory/prices.php:33
-#: /inventory/inquiry/stock_movements.php:41
-#: /inventory/inquiry/stock_status.php:36
-#: /inventory/manage/sales_kits.php:26
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
 msgid "There are no items defined in the system."
 msgstr ""
 
-#: /inventory/prices.php:35
+#: inventory/prices.php:35
 msgid ""
 "There are no sales types in the system. Please set up sales types befor "
 "entering pricing."
 msgstr ""
 
-#: /inventory/prices.php:82
+#: inventory/prices.php:82
 msgid "The price entered must be numeric."
 msgstr ""
 
-#: /inventory/prices.php:88
+#: inventory/prices.php:88
 msgid ""
 "The sales pricing for this item, sales type and currency has already been "
 "added."
 msgstr ""
 
-#: /inventory/prices.php:101
+#: inventory/prices.php:101
 msgid "This price has been updated."
 msgstr ""
 
-#: /inventory/prices.php:109
+#: inventory/prices.php:109
 msgid "The new price has been added."
 msgstr ""
 
-#: /inventory/prices.php:123
+#: inventory/prices.php:123
 msgid "The selected price has been deleted."
 msgstr ""
 
-#: /inventory/prices.php:151
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:343
-#: /sales/customer_invoice.php:453
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:98
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
 msgid "Sales Type"
 msgstr ""
 
-#: /inventory/prices.php:151
-#: /inventory/purchasing_data.php:150
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:276
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
 msgid "Price"
 msgstr ""
 
-#: /inventory/prices.php:173
+#: inventory/prices.php:173
 msgid "There are no prices set up for this part."
 msgstr ""
 
-#: /inventory/prices.php:195
+#: inventory/prices.php:195
 msgid "Sales Type:"
 msgstr ""
 
-#: /inventory/prices.php:203
-#: /inventory/purchasing_data.php:213
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
 msgid "Price:"
 msgstr ""
 
-#: /inventory/prices.php:203
+#: inventory/prices.php:203
 msgid "per"
 msgstr ""
 
-#: /inventory/prices.php:207
+#: inventory/prices.php:207
 msgid "The price is calculated."
 msgstr ""
 
-#: /inventory/purchasing_data.php:27
+#: inventory/purchasing_data.php:27
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: /inventory/purchasing_data.php:29
-#: /purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: /inventory/purchasing_data.php:30
-#: /purchasing/po_entry_items.php:73
-#: /purchasing/supplier_credit.php:31
-#: /purchasing/supplier_invoice.php:30
-#: /purchasing/supplier_payment.php:40
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: /inventory/purchasing_data.php:48
-#: /inventory/manage/item_codes.php:38
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
 msgid "There is no item selected."
 msgstr ""
 
-#: /inventory/purchasing_data.php:54
+#: inventory/purchasing_data.php:54
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: /inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:60
 msgid ""
 "The conversion factor entered was not numeric. The conversion factor is the "
 "number by which the price must be divided by to get the unit price in our "
 "unit of measure."
 msgstr ""
 
-#: /inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:66
 msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: /inventory/purchasing_data.php:75
+#: inventory/purchasing_data.php:75
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /inventory/purchasing_data.php:81
+#: inventory/purchasing_data.php:81
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /inventory/purchasing_data.php:92
+#: inventory/purchasing_data.php:92
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: /inventory/purchasing_data.php:135
+#: inventory/purchasing_data.php:135
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: /inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:144
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151
 msgid "Supplier's Unit"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151
 msgid "Conversion Factor"
 msgstr ""
 
-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151
 msgid "Supplier's Description"
 msgstr ""
 
-#: /inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:214
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: /inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:220
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: /inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:221
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: /inventory/reorder_level.php:28
+#: inventory/reorder_level.php:28
 msgid "Reorder Levels"
 msgstr ""
 
-#: /inventory/reorder_level.php:30
-#: /inventory/transfers.php:42
-#: /inventory/transfers.php:218
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: /inventory/reorder_level.php:71
-#: /inventory/inquiry/stock_movements.php:107
-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:74
-#: /manufacturing/search_work_orders.php:160
-#: /manufacturing/inquiry/where_used_inquiry.php:45
-#: /manufacturing/manage/bom_edit.php:43
-#: /purchasing/inquiry/po_search_completed.php:113
-#: /purchasing/inquiry/po_search_completed.php:123
-#: /purchasing/inquiry/po_search.php:120
-#: /purchasing/inquiry/po_search.php:131
-#: /reporting/rep105.php:120
-#: /reporting/rep301.php:179
-#: /reporting/rep302.php:130
-#: /reporting/rep303.php:133
-#: /reporting/rep304.php:136
-#: /reporting/rep306.php:150
-#: /reporting/rep307.php:121
-#: /reporting/rep308.php:250
-#: /reporting/rep402.php:103
-#: /reporting/rep402.php:109
-#: /reporting/rep451.php:77
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:294
-#: /sales/manage/sales_points.php:84
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:77
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
 msgid "Location"
 msgstr ""
 
-#: /inventory/reorder_level.php:71
-#: /inventory/inquiry/stock_movements.php:109
-#: /inventory/inquiry/stock_status.php:74
-#: /purchasing/supplier_credit.php:220
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
 msgid "Quantity On Hand"
 msgstr ""
 
-#: /inventory/reorder_level.php:71
-#: /inventory/includes/inventory_db.inc:99
-#: /inventory/inquiry/stock_status.php:74
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
 
-#: /inventory/reorder_level.php:89
+#: inventory/reorder_level.php:89
 msgid "Reorder levels has been updated."
 msgstr ""
 
-#: /inventory/transfers.php:32
+#: inventory/transfers.php:32
 msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: /inventory/transfers.php:35
+#: inventory/transfers.php:35
 msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /inventory/transfers.php:51
+#: inventory/transfers.php:51
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /inventory/transfers.php:52
+#: inventory/transfers.php:52
 msgid "&View this transfer"
 msgstr ""
 
-#: /inventory/transfers.php:57
+#: inventory/transfers.php:57
 msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: /inventory/transfers.php:59
+#: inventory/transfers.php:59
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /inventory/transfers.php:109
+#: inventory/transfers.php:109
 msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: /inventory/transfers.php:121
+#: inventory/transfers.php:121
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /inventory/transfers.php:131
+#: inventory/transfers.php:131
 msgid ""
 "The transfer cannot be processed because it would cause negative inventory "
 "balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: /inventory/transfers.php:161
+#: inventory/transfers.php:161
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /inventory/transfers.php:238
+#: inventory/transfers.php:238
 msgid "Process Transfer"
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:96
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:99
 msgid "Below"
 msgstr ""
 
-#: /inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:100
 msgid "Please reorder"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:59
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
 msgid "For Part :"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:200
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:217
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
 msgid "Location:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/po_receive_items.php:62
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:419
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Code"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:419
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Description"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_units.php:94
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Unit"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/view/view_adjustment.php:55
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:172
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
 msgid "Unit Cost"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/manage/items.php:525
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:525
 msgid "Initial Value"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:118
 msgid ""
 "Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:83
-#: /manufacturing/includes/work_order_issue_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
 msgid "From Location:"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:98
+#: inventory/includes/stock_transfers_ui.inc:98
 msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:139
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:142
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:145
-#: /inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
-#: /inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:166
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 
-#: /inventory/includes/db/items_trans_db.inc:63
+#: inventory/includes/db/items_trans_db.inc:63
 #, php-format
 msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:30
+#: inventory/inquiry/stock_movements.php:30
 msgid "Fixed Assets Movement"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_movements.php:32
 msgid "Inventory Item Movement"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:39
+#: inventory/inquiry/stock_movements.php:39
 msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:88
+#: inventory/inquiry/stock_movements.php:88
 msgid "Show Movements"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:88
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
 msgid "Refresh Inquiry"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_movements.php:109
 msgid "Detail"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
 msgid "Quantity In"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
 msgid "Quantity Out"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:119
+#: inventory/inquiry/stock_movements.php:119
 msgid "Quantity on hand before"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:184
+#: inventory/inquiry/stock_movements.php:184
 msgid "Quantity on hand after"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:23
+#: inventory/inquiry/stock_status.php:23
 msgid "Inventory Item Status"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:60
+#: inventory/inquiry/stock_status.php:60
 msgid ""
 "This is a service and cannot have a stock holding, only the total quantity "
 "on outstanding sales orders is shown."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
 msgid "Demand"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
 msgid "On Order"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:47
+#: inventory/manage/item_categories.php:47
 msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:61
+#: inventory/manage/item_categories.php:61
 msgid "Selected item category has been updated"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:71
+#: inventory/manage/item_categories.php:71
 msgid "New item category has been added"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:85
+#: inventory/manage/item_categories.php:85
 msgid ""
 "Cannot delete this item category because items have been created using this "
 "item category."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:90
+#: inventory/manage/item_categories.php:90
 msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
 msgid "Tax type"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /inventory/manage/item_codes.php:126
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:55
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:44
-#: /purchasing/po_receive_items.php:62
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
 msgid "Units"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
 msgid "Sales Act"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:118
+#: inventory/manage/item_categories.php:118
 msgid "Asset Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:118
+#: inventory/manage/item_categories.php:118
 msgid "Deprecation Cost Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:119
+#: inventory/manage/item_categories.php:119
 msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122
 msgid "Inventory Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122
 msgid "COGS Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122
 msgid "Adjustment Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:123
+#: inventory/manage/item_categories.php:123
 msgid "Assembly Account"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:208
+#: inventory/manage/item_categories.php:208
 msgid "Category Name:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:210
+#: inventory/manage/item_categories.php:210
 msgid "Default values for new items"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:212
-#: /inventory/manage/items.php:394
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
 msgid "Item Tax Type:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:217
-#: /inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
 msgid "Item Type:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:219
-#: /inventory/manage/items.php:399
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
 msgid "Units of Measure:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:224
-#: /inventory/manage/items.php:406
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
 msgid "Exclude from sales:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:226
-#: /inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:238
-#: /inventory/manage/items.php:471
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
 msgid "Asset account:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:239
-#: /inventory/manage/items.php:472
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
 msgid "Depreciation cost account:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:240
-#: /inventory/manage/items.php:473
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
 msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:251
+#: inventory/manage/item_categories.php:251
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:20
+#: inventory/manage/item_codes.php:20
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:26
-#: /sales/sales_order_entry.php:699
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:44
+#: inventory/manage/item_codes.php:44
 msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:50
-#: /inventory/manage/sales_kits.php:74
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
 msgid "Item code description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:58
-#: /inventory/manage/items.php:194
-#: /inventory/manage/sales_kits.php:89
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:70
+#: inventory/manage/item_codes.php:70
 msgid "New item code has been added."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:76
+#: inventory/manage/item_codes.php:76
 msgid "Item code has been updated."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:88
+#: inventory/manage/item_codes.php:88
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:126
+#: inventory/manage/item_codes.php:126
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:180
+#: inventory/manage/item_codes.php:180
 msgid "UPC/EAN code:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:181
-#: /inventory/manage/sales_kits.php:243
-#: /manufacturing/work_order_add_finished.php:194
-#: /manufacturing/work_order_entry.php:404
-#: /manufacturing/manage/bom_edit.php:204
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
 msgid "Quantity:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:182
-#: /inventory/manage/items.php:368
-#: /inventory/manage/sales_kits.php:206
-#: /inventory/manage/sales_kits.php:230
-#: /manufacturing/manage/work_centres.php:138
-#: /sales/create_recurrent_invoices.php:179
-#: /sales/manage/credit_status.php:145
-#: /sales/manage/recurrent_invoices.php:191
-#: /taxes/item_tax_types.php:173
-#: /taxes/tax_groups.php:162
-#: /taxes/tax_types.php:158
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:162 taxes/tax_types.php:158
 msgid "Description:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:183
-#: /inventory/manage/items.php:370
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
 msgid "Category:"
 msgstr ""
 
-#: /inventory/manage/items.php:87
+#: inventory/manage/items.php:87
 msgid "Error uploading file."
 msgstr ""
 
-#: /inventory/manage/items.php:104
+#: inventory/manage/items.php:104
 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 
-#: /inventory/manage/items.php:136
+#: inventory/manage/items.php:136
 msgid ""
 "There are no fixed asset categories defined in the system. At least one "
 "fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: /inventory/manage/items.php:137
+#: inventory/manage/items.php:137
 msgid ""
 "There are no fixed asset classes defined in the system. At least one fixed "
 "asset class is required to add a fixed asset."
 msgstr ""
 
-#: /inventory/manage/items.php:139
+#: inventory/manage/items.php:139
 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 
-#: /inventory/manage/items.php:141
+#: inventory/manage/items.php:141
 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 
-#: /inventory/manage/items.php:173
+#: inventory/manage/items.php:173
 msgid "The item name must be entered."
 msgstr ""
 
-#: /inventory/manage/items.php:179
+#: inventory/manage/items.php:179
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: /inventory/manage/items.php:187
+#: inventory/manage/items.php:187
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
-#: /inventory/manage/items.php:207
+#: inventory/manage/items.php:207
 msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: /inventory/manage/items.php:239
+#: inventory/manage/items.php:239
 msgid "Item has been updated."
 msgstr ""
 
-#: /inventory/manage/items.php:254
+#: inventory/manage/items.php:254
 msgid "A new item has been added."
 msgstr ""
 
-#: /inventory/manage/items.php:297
+#: inventory/manage/items.php:297
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: /inventory/manage/items.php:314
+#: inventory/manage/items.php:314
 msgid "General Settings"
 msgstr ""
 
-#: /inventory/manage/items.php:319
-#: /inventory/manage/items.php:360
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
 msgid "Item Code:"
 msgstr ""
 
-#: /inventory/manage/items.php:401
+#: inventory/manage/items.php:401
 msgid "Editable description:"
 msgstr ""
 
-#: /inventory/manage/items.php:413
+#: inventory/manage/items.php:413
 msgid "Fixed Asset Class"
 msgstr ""
 
-#: /inventory/manage/items.php:415
+#: inventory/manage/items.php:415
 msgid "Depreciation Method"
 msgstr ""
 
-#: /inventory/manage/items.php:426
-#: /inventory/manage/items.php:435
+#: inventory/manage/items.php:426 inventory/manage/items.php:435
 msgid "Depreciation Rate"
 msgstr ""
 
-#: /inventory/manage/items.php:430
+#: inventory/manage/items.php:430
 msgid "Depreciation Years"
 msgstr ""
 
-#: /inventory/manage/items.php:430
+#: inventory/manage/items.php:430
 msgid "years"
 msgstr ""
 
-#: /inventory/manage/items.php:433
+#: inventory/manage/items.php:433
 msgid "Base Rate"
 msgstr ""
 
-#: /inventory/manage/items.php:438
+#: inventory/manage/items.php:438
 msgid "Rate multiplier"
 msgstr ""
 
-#: /inventory/manage/items.php:442
-#: /inventory/manage/items.php:445
+#: inventory/manage/items.php:442 inventory/manage/items.php:445
 msgid "Depreciation Start"
 msgstr ""
 
-#: /inventory/manage/items.php:446
+#: inventory/manage/items.php:446
 msgid "Last Depreciation"
 msgstr ""
 
-#: /inventory/manage/items.php:494
+#: inventory/manage/items.php:494
 msgid "Other"
 msgstr ""
 
-#: /inventory/manage/items.php:497
+#: inventory/manage/items.php:497
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: /inventory/manage/items.php:512
+#: inventory/manage/items.php:512
 msgid "No image"
 msgstr ""
 
-#: /inventory/manage/items.php:517
+#: inventory/manage/items.php:517
 msgid "Delete Image:"
 msgstr ""
 
-#: /inventory/manage/items.php:519
+#: inventory/manage/items.php:519
 msgid "Item status:"
 msgstr ""
 
-#: /inventory/manage/items.php:521
+#: inventory/manage/items.php:521
 msgid "Values"
 msgstr ""
 
-#: /inventory/manage/items.php:526
-#: /reporting/rep451.php:70
+#: inventory/manage/items.php:526 reporting/rep451.php:70
 msgid "Depreciations"
 msgstr ""
 
-#: /inventory/manage/items.php:527
+#: inventory/manage/items.php:527
 msgid "Current Value"
 msgstr ""
 
-#: /inventory/manage/items.php:535
+#: inventory/manage/items.php:535
 msgid "Insert New Item"
 msgstr ""
 
-#: /inventory/manage/items.php:539
+#: inventory/manage/items.php:539
 msgid "Update Item"
 msgstr ""
 
-#: /inventory/manage/items.php:542
+#: inventory/manage/items.php:542
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /inventory/manage/items.php:543
+#: inventory/manage/items.php:543
 msgid "Clone This Item"
 msgstr ""
 
-#: /inventory/manage/items.php:544
+#: inventory/manage/items.php:544
 msgid "Delete This Item"
 msgstr ""
 
-#: /inventory/manage/items.php:559
+#: inventory/manage/items.php:559
 msgid "Select an item:"
 msgstr ""
 
-#: /inventory/manage/items.php:560
+#: inventory/manage/items.php:560
 msgid "New item"
 msgstr ""
 
-#: /inventory/manage/items.php:584
-#: /inventory/manage/items.php:587
-#: /purchasing/manage/suppliers.php:309
-#: /sales/manage/customer_branches.php:310
-#: /sales/manage/customers.php:350
+#: inventory/manage/items.php:584 inventory/manage/items.php:587
+#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:350
 msgid "&General settings"
 msgstr ""
 
-#: /inventory/manage/items.php:585
-#: /inventory/manage/items.php:592
-#: /purchasing/manage/suppliers.php:311
-#: /sales/manage/customers.php:352
+#: inventory/manage/items.php:585 inventory/manage/items.php:593
+#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
 msgid "&Transactions"
 msgstr ""
 
-#: /inventory/manage/items.php:588
+#: inventory/manage/items.php:588
 msgid "S&ales Pricing"
 msgstr ""
 
-#: /inventory/manage/items.php:589
+#: inventory/manage/items.php:589
 msgid "&Purchasing Pricing"
 msgstr ""
 
-#: /inventory/manage/items.php:593
+#: inventory/manage/items.php:594
 msgid "&Status"
 msgstr ""
 
-#: /inventory/manage/item_units.php:16
+#: inventory/manage/item_units.php:16
 msgid "Units of Measure"
 msgstr ""
 
-#: /inventory/manage/item_units.php:34
+#: inventory/manage/item_units.php:34
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_units.php:40
+#: inventory/manage/item_units.php:40
 msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /inventory/manage/item_units.php:46
+#: inventory/manage/item_units.php:46
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_units.php:53
+#: inventory/manage/item_units.php:53
 msgid "Selected unit has been updated"
 msgstr ""
 
-#: /inventory/manage/item_units.php:55
+#: inventory/manage/item_units.php:55
 msgid "New unit has been added"
 msgstr ""
 
-#: /inventory/manage/item_units.php:69
+#: inventory/manage/item_units.php:69
 msgid ""
 "Cannot delete this unit of measure because items have been created using "
 "this unit."
 msgstr ""
 
-#: /inventory/manage/item_units.php:75
+#: inventory/manage/item_units.php:75
 msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /inventory/manage/item_units.php:94
+#: inventory/manage/item_units.php:94
 msgid "Decimals"
 msgstr ""
 
-#: /inventory/manage/item_units.php:107
-#: /inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
 msgid "User Quantity Decimals"
 msgstr ""
 
-#: /inventory/manage/item_units.php:136
-#: /inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
 msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:140
+#: inventory/manage/item_units.php:140
 msgid "Descriptive Name:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:142
 msgid "Decimal Places:"
 msgstr ""
 
-#: /inventory/manage/locations.php:46
+#: inventory/manage/locations.php:46
 msgid ""
 "The location code must be five characters or less long (including converted "
 "special chars)."
 msgstr ""
 
-#: /inventory/manage/locations.php:52
+#: inventory/manage/locations.php:52
 msgid "The location name must be entered."
 msgstr ""
 
-#: /inventory/manage/locations.php:63
+#: inventory/manage/locations.php:63
 msgid "Selected location has been updated"
 msgstr ""
 
-#: /inventory/manage/locations.php:72
+#: inventory/manage/locations.php:72
 msgid "New location has been added"
 msgstr ""
 
-#: /inventory/manage/locations.php:83
+#: inventory/manage/locations.php:83
 msgid ""
 "Cannot delete this location because item movements have been created using "
 "this location."
 msgstr ""
 
-#: /inventory/manage/locations.php:89
+#: inventory/manage/locations.php:89
 msgid ""
 "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /inventory/manage/locations.php:95
+#: inventory/manage/locations.php:95
 msgid ""
 "Cannot delete this location because it is used by some branch records as the "
 "default location to deliver from."
 msgstr ""
 
-#: /inventory/manage/locations.php:101
-#: /inventory/manage/locations.php:107
-#: /inventory/manage/locations.php:112
-#: /inventory/manage/locations.php:117
-#: /inventory/manage/locations.php:122
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
 msgid ""
 "Cannot delete this location because it is used by some related records in "
 "other tables."
 msgstr ""
 
-#: /inventory/manage/locations.php:136
+#: inventory/manage/locations.php:136
 msgid "Selected location has been deleted"
 msgstr ""
 
-#: /inventory/manage/locations.php:155
+#: inventory/manage/locations.php:155
 msgid "Location Code"
 msgstr ""
 
-#: /inventory/manage/locations.php:155
+#: inventory/manage/locations.php:155
 msgid "Location Name"
 msgstr ""
 
-#: /inventory/manage/locations.php:202
-#: /inventory/manage/locations.php:206
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
 msgid "Location Code:"
 msgstr ""
 
-#: /inventory/manage/locations.php:209
+#: inventory/manage/locations.php:209
 msgid "Location Name:"
 msgstr ""
 
-#: /inventory/manage/locations.php:210
+#: inventory/manage/locations.php:210
 msgid "Contact for deliveries:"
 msgstr ""
 
-#: /inventory/manage/locations.php:214
+#: inventory/manage/locations.php:214
 msgid "Telephone No:"
 msgstr ""
 
-#: /inventory/manage/locations.php:216
+#: inventory/manage/locations.php:216
 msgid "Facsimile No:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:20
+#: inventory/manage/sales_kits.php:20
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:36
+#: inventory/manage/sales_kits.php:36
 msgid "Stock Item"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:50
+#: inventory/manage/sales_kits.php:50
 msgid "kit"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:68
-#: /manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:82
+#: inventory/manage/sales_kits.php:82
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:97
+#: inventory/manage/sales_kits.php:97
 msgid ""
 "The selected component contains directly or on any lower level the kit under "
 "edition. Recursive kits are not allowed."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:104
+#: inventory/manage/sales_kits.php:104
 msgid ""
 "The selected component is already in this kit. You can modify it's quantity "
 "but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:111
+#: inventory/manage/sales_kits.php:111
 msgid "New alias code has been created."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:114
+#: inventory/manage/sales_kits.php:114
 msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:124
+#: inventory/manage/sales_kits.php:124
 msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:136
+#: inventory/manage/sales_kits.php:136
 msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:157
+#: inventory/manage/sales_kits.php:157
 msgid ""
 "This item cannot be deleted because it is the last item in the kit used by "
 "following kits"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:168
-#: /manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:183
+#: inventory/manage/sales_kits.php:183
 msgid "Select a sale kit:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:184
+#: inventory/manage/sales_kits.php:184
 msgid "New kit"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:199
+#: inventory/manage/sales_kits.php:199
 msgid "Alias/kit code:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:208
+#: inventory/manage/sales_kits.php:208
 msgid "Update kit/alias name"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:223
-#: /manufacturing/manage/bom_edit.php:180
-#: /manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
 msgid "Component:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:235
+#: inventory/manage/sales_kits.php:235
 msgid "kits"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:17
+#: inventory/view/view_adjustment.php:17
 msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:42
+#: inventory/view/view_adjustment.php:42
 msgid "At Location"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:71
+#: inventory/view/view_adjustment.php:71
 msgid "This adjustment has been voided."
 msgstr ""
 
-#: /inventory/view/view_transfer.php:17
+#: inventory/view/view_transfer.php:17
 msgid "View Inventory Transfer"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/includes/doctext.inc:228
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
 msgid "From Location"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:41
+#: inventory/view/view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:26
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:31
 msgid "Search Work Orders"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:67
-#: /purchasing/inquiry/po_search_completed.php:80
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:101
-#: /sales/inquiry/sales_orders_view.php:210
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
 msgid "#:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:70
 msgid "at Location:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:82
-#: /purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
 msgid "for item:"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
 msgid "Select documents"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:122
 msgid "Release"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:125
 msgid "Issue"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:132
 msgid "Produce"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:162
-#: /reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
 msgid "Required"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:165
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /reporting/rep402.php:103
-#: /reporting/includes/doctext.inc:226
-#: /sales/inquiry/sales_orders_view.php:255
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
 msgid "Required By"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:174
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:28
+#: manufacturing/work_order_add_finished.php:28
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:43
+#: manufacturing/work_order_add_finished.php:43
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:45
-#: /manufacturing/work_order_costs.php:44
-#: /manufacturing/work_order_entry.php:55
-#: /manufacturing/work_order_issue.php:40
-#: /manufacturing/work_order_release.php:74
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
 msgid "View this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:47
-#: /manufacturing/work_order_costs.php:46
-#: /manufacturing/work_order_entry.php:63
-#: /manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:49
-#: /manufacturing/work_order_entry.php:66
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:51
-#: /manufacturing/work_order_costs.php:50
-#: /manufacturing/work_order_issue.php:44
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
 msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:64
-#: /manufacturing/work_order_costs.php:63
-#: /manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
 msgid "The order number sent is not valid."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:82
+#: manufacturing/work_order_add_finished.php:82
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:101
+#: manufacturing/work_order_add_finished.php:101
 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:108
+#: manufacturing/work_order_add_finished.php:108
 msgid ""
 "The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:117
 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:135
+#: manufacturing/work_order_add_finished.php:135
 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing/work_order_add_finished.php:192
 msgid "Produce Finished Items"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing/work_order_add_finished.php:192
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:200
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
 msgid "Process"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:201
+#: manufacturing/work_order_add_finished.php:201
 msgid "Process And Close Order"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:28
+#: manufacturing/work_order_costs.php:28
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:42
+#: manufacturing/work_order_costs.php:42
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:48
+#: manufacturing/work_order_costs.php:48
 msgid "Enter another additional cost."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:73
+#: manufacturing/work_order_costs.php:73
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:92
+#: manufacturing/work_order_costs.php:92
 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:145
+#: manufacturing/work_order_costs.php:145
 msgid "Additional Costs:"
 msgstr ""
 
-#: /manufacturing/work_order_costs.php:152
+#: manufacturing/work_order_costs.php:152
 msgid "Process Additional Cost"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:28
+#: manufacturing/work_order_entry.php:28
 msgid "Work Order Entry"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:31
+#: manufacturing/work_order_entry.php:31
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:53
+#: manufacturing/work_order_entry.php:53
 msgid "The work order been added."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:61
+#: manufacturing/work_order_entry.php:61
 msgid "&Print This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:62
+#: manufacturing/work_order_entry.php:62
 msgid "&Email This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:99
 msgid ""
 "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_entry.php:138
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_entry.php:160
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:169
+#: manufacturing/work_order_entry.php:169
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:177
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:199
+#: manufacturing/work_order_entry.php:199
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:212
+#: manufacturing/work_order_entry.php:212
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:231
+#: manufacturing/work_order_entry.php:231
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:280
+#: manufacturing/work_order_entry.php:280
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:331
+#: manufacturing/work_order_entry.php:331
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:377
-#: /manufacturing/work_order_entry.php:385
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
 msgid "Destination Location:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:396
 msgid "Quantity Required:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:398
+#: manufacturing/work_order_entry.php:398
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:420
+#: manufacturing/work_order_entry.php:420
 msgid "Credit Labour Account"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:422
+#: manufacturing/work_order_entry.php:422
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:427
+#: manufacturing/work_order_entry.php:427
 msgid "Released On:"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:437
+#: manufacturing/work_order_entry.php:437
 msgid "Save changes to work order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:440
+#: manufacturing/work_order_entry.php:440
 msgid "Close This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:442
 msgid "Delete This Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:448
+#: manufacturing/work_order_entry.php:448
 msgid "Add Workorder"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:31
+#: manufacturing/work_order_issue.php:31
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_issue.php:38
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:76
+#: manufacturing/work_order_issue.php:76
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:95
+#: manufacturing/work_order_issue.php:95
 msgid ""
 "The issue cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:112
+#: manufacturing/work_order_issue.php:112
 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:113
+#: manufacturing/work_order_issue.php:113
 msgid "Component is :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:114
+#: manufacturing/work_order_issue.php:114
 msgid "From location :"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:129
+#: manufacturing/work_order_issue.php:129
 msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:207
+#: manufacturing/work_order_issue.php:207
 msgid "Items to Issue"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:213
+#: manufacturing/work_order_issue.php:213
 msgid "Process Issue"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:26
+#: manufacturing/work_order_release.php:26
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:48
+#: manufacturing/work_order_release.php:48
 msgid "This work order has already been released."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:59
+#: manufacturing/work_order_release.php:59
 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:72
+#: manufacturing/work_order_release.php:72
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:76
+#: manufacturing/work_order_release.php:76
 msgid "Select another &work order"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:97
+#: manufacturing/work_order_release.php:97
 msgid "Work Order #:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:98
+#: manufacturing/work_order_release.php:98
 msgid "Work Order Reference:"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:100
-#: /manufacturing/includes/manufacturing_ui.inc:293
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
 msgid "Released Date"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:106
+#: manufacturing/work_order_release.php:106
 msgid "Release Work Order"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:20
+#: manufacturing/view/wo_costs_view.php:20
 msgid "View Work Order Costs"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_costs_view.php:60
 msgid "Transaction"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:66
+#: manufacturing/view/wo_costs_view.php:66
 msgid "Finished Product Requirements"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:69
+#: manufacturing/view/wo_costs_view.php:69
 msgid "Additional Material Issues"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:72
-#: /manufacturing/view/work_order_view.php:66
-#: /manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
 msgid "Additional Costs"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:75
+#: manufacturing/view/wo_costs_view.php:75
 msgid "Finished Product Receival"
 msgstr ""
 
-#: /manufacturing/view/wo_costs_view.php:80
+#: manufacturing/view/wo_costs_view.php:80
 #, php-format
 msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:19
+#: manufacturing/view/wo_issue_view.php:19
 msgid "View Work Order Issue"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_issue_view.php:42
 msgid "Issue #"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
 msgid "For Work Order #"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43
 msgid "To Work Centre"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43
 msgid "Date of Issue"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:60
+#: manufacturing/view/wo_issue_view.php:60
 msgid "This issue has been voided."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:71
+#: manufacturing/view/wo_issue_view.php:71
 msgid "There are no items for this issue."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/rep401.php:71
-#: /reporting/rep401.php:76
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
 msgid "Component"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114
 msgid "Items for this Issue"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:43
+#: manufacturing/view/wo_production_view.php:43
 msgid "Production #"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:44
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:60
+#: manufacturing/view/wo_production_view.php:60
 msgid "This production has been voided."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:25
+#: manufacturing/view/work_order_view.php:25
 msgid "View Work Order"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:50
+#: manufacturing/view/work_order_view.php:50
 msgid "BOM for item:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:55
-#: /reporting/rep409.php:86
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
 msgid "Work Order Requirements"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:60
+#: manufacturing/view/work_order_view.php:60
 msgid "Issues"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:63
+#: manufacturing/view/work_order_view.php:63
 msgid "Productions"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:81
+#: manufacturing/view/work_order_view.php:81
 msgid "This work order has been voided."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:23
-#: /manufacturing/manage/bom_edit.php:22
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:34
-#: /manufacturing/manage/bom_edit.php:143
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
 msgid "All Costs Are In:"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing/inquiry/where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43
 msgid "Parent Item"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:44
-#: /manufacturing/manage/bom_edit.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
 msgid "Work Centre"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
 msgid "Quantity Required"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:24
+#: manufacturing/manage/bom_edit.php:24
 msgid ""
 "There are no work centres defined in the system. BOMs require at least one "
 "work centre be defined."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:43
-#: /reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
 msgid "Code"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:83
 msgid "Selected component has been updated"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:103
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:109
 msgid ""
 "The selected component is already on this bom. You can modify it's quantity "
 "but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:115
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:200
+#: manufacturing/manage/bom_edit.php:200
 msgid "Location to Draw From:"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:201
+#: manufacturing/manage/bom_edit.php:201
 msgid "Work Centre Added:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:61
+#: manufacturing/manage/work_centres.php:61
 msgid ""
 "Cannot delete this work centre because BOMs have been created referring to "
 "it."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:67
+#: manufacturing/manage/work_centres.php:67
 msgid ""
 "Cannot delete this work centre because work order requirements have been "
 "created referring to it."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101
 msgid "description"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /reporting/rep304.php:127
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
 msgid "Cost"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:66
+#: manufacturing/includes/manufacturing_ui.inc:66
 msgid "Standard Labour Cost"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:74
+#: manufacturing/includes/manufacturing_ui.inc:74
 msgid "Standard Overhead Cost"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:78
+#: manufacturing/includes/manufacturing_ui.inc:78
 msgid "Total Cost"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:94
+#: manufacturing/includes/manufacturing_ui.inc:94
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
 msgid "Unit Quantity"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
 msgid "Total Quantity"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
 msgid "Units Issued"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:101
+#: manufacturing/includes/manufacturing_ui.inc:101
 msgid "On Hand"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:155
+#: manufacturing/includes/manufacturing_ui.inc:155
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:169
+#: manufacturing/includes/manufacturing_ui.inc:169
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:212
+#: manufacturing/includes/manufacturing_ui.inc:212
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:248
+#: manufacturing/includes/manufacturing_ui.inc:248
 msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:284
-#: /manufacturing/includes/manufacturing_ui.inc:340
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /reporting/includes/doctext.inc:222
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
 msgid "Manufactured Item"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /reporting/includes/doctext.inc:223
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
 msgid "Into Location"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:326
-#: /manufacturing/includes/manufacturing_ui.inc:371
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
 msgid "This work order is closed."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:78
+#: manufacturing/includes/work_order_issue_ui.inc:78
 msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:157
+#: manufacturing/includes/work_order_issue_ui.inc:157
 msgid "Issue Date:"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:159
 msgid "To Work Centre:"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:167
 msgid "Return Items to Location"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:167
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_costing_db.inc:98
+#: manufacturing/includes/db/work_order_costing_db.inc:98
 #, php-format
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_costing_db.inc:217
+#: manufacturing/includes/db/work_order_costing_db.inc:235
 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:66
+#: manufacturing/includes/db/work_order_issues_db.inc:66
 msgid "Issue of"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_issues_db.inc:74
+#: manufacturing/includes/db/work_order_issues_db.inc:74
 msgid "Issue to"
 msgstr ""
 
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:94
+#: manufacturing/includes/db/work_order_produce_items_db.inc:94
 msgid "Production."
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:95
-#: /purchasing/includes/db/po_db.inc:153
-#: /sales/includes/db/cust_trans_db.inc:115
-#: /sales/includes/db/sales_order_db.inc:211
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
 msgid "Updated."
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:114
 msgid "Canceled."
 msgstr ""
 
-#: /manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:195
 msgid "Released."
 msgstr ""
 
-#: /purchasing/includes/purchasing_db.inc:216
+#: purchasing/includes/purchasing_db.inc:216
 msgid "Payment for:"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:339
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:339
-#: /reporting/rep106.php:89
-#: /sales/inquiry/sales_deliveries_view.php:154
-#: /sales/inquiry/sales_orders_view.php:131
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
 msgid "Invoice"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:696
-#: /purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
 msgid "GRN Removal"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/grn_ui.inc:55
-#: /purchasing/includes/ui/po_ui.inc:303
-#: /sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
 msgid "Order Currency"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:25
-#: /purchasing/includes/ui/grn_ui.inc:57
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
 msgid "For Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /purchasing/includes/ui/grn_ui.inc:59
-#: /sales/view/view_sales_order.php:67
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
 msgid "Ordered On"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:33
-#: /purchasing/includes/ui/grn_ui.inc:69
-#: /purchasing/includes/ui/po_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:323
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
 msgid "Deliver Into Location"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:38
-#: /purchasing/includes/ui/grn_ui.inc:79
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
 msgid "Delivery Address"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:82
-#: /purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
 msgid "Order Comments"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:74
+#: purchasing/includes/ui/grn_ui.inc:74
 msgid "Date Items Received"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:121
+#: purchasing/includes/ui/invoice_ui.inc:121
 msgid "Source Invoices:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:123
+#: purchasing/includes/ui/invoice_ui.inc:123
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:137
+#: purchasing/includes/ui/invoice_ui.inc:137
 msgid "Terms:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:143
-#: /purchasing/includes/ui/po_ui.inc:174
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
 msgid "Dimension 2"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:155
-#: /purchasing/manage/suppliers.php:100
-#: /purchasing/manage/suppliers.php:105
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:159
-#: /purchasing/manage/suppliers.php:107
-#: /sales/manage/customer_branches.php:238
-#: /sales/manage/customers.php:299
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
 msgid "Tax Group:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:177
+#: purchasing/includes/ui/invoice_ui.inc:177
 msgid "Sub-total:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:185
 msgid "Invoice Total:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:188
-#: /sales/customer_credit_invoice.php:325
-#: /sales/includes/ui/sales_credit_ui.inc:228
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
 msgid "Credit Note Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:220
 msgid "Add GL Line"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:221
 msgid "Reset"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:222
-#: /purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:240
+#: purchasing/includes/ui/invoice_ui.inc:240
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:242
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:252
 msgid "Quick Entry:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:421
 msgid "Add to Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add to Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
 msgid "Remove"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:427
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
@@ -11537,530 +10252,487 @@ msgid ""
 "continue ?"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:458
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:463
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:468
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:470
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:480
 msgid "Received between"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:492
 msgid "Add All Items"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep308.php:242
-#: /sales/inquiry/sales_orders_view.php:139
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
 msgid "Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:501
 msgid "P.O."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:502
 msgid "Received On"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:503
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:509
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:514
 msgid "Line Value"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:582
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:585
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:586
+#: purchasing/includes/ui/invoice_ui.inc:586
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:135
-#: /sales/sales_order_entry.php:723
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
 msgid "Order Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:710
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
 msgid "Delivery Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:704
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
 msgid "Invoice Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:149
+#: purchasing/includes/ui/po_ui.inc:149
 msgid "Supplier Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:167
+#: purchasing/includes/ui/po_ui.inc:167
 msgid "Due Date:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:169
+#: purchasing/includes/ui/po_ui.inc:169
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:175
+#: purchasing/includes/ui/po_ui.inc:175
 msgid "Receive Into:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:196
+#: purchasing/includes/ui/po_ui.inc:196
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:200
+#: purchasing/includes/ui/po_ui.inc:200
 msgid "Deliver to:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:209
+#: purchasing/includes/ui/po_ui.inc:209
 msgid "Order Items"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
 msgid "Received"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:603
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
 msgid "Required Delivery Date"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
 msgid "Line Total"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:272
-#: /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:232
-#: /reporting/rep109.php:154
-#: /reporting/rep110.php:156
-#: /reporting/rep111.php:151
-#: /reporting/rep113.php:145
-#: /reporting/rep209.php:166
-#: /sales/customer_credit_invoice.php:317
-#: /sales/customer_delivery.php:505
-#: /sales/customer_invoice.php:625
-#: /sales/view/view_dispatch.php:146
-#: /sales/view/view_invoice.php:150
-#: /sales/includes/ui/sales_credit_ui.inc:212
-#: /sales/includes/ui/sales_order_ui.inc:223
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
 msgid "Sub-total"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:281
-#: /purchasing/po_receive_items.php:122
-#: /purchasing/view/view_grn.php:79
-#: /purchasing/view/view_po.php:93
-#: /sales/customer_delivery.php:512
-#: /sales/view/view_sales_order.php:263
-#: /sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
 msgid "Amount Total"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
-#: /sales/includes/ui/sales_order_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+#: sales/includes/ui/sales_order_ui.inc:231
 msgid "Refresh"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
 msgid "Required Pre-Payment"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/po_ui.inc:339
 msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-#: /sales/customer_invoice.php:439
-#: /sales/includes/ui/sales_order_ui.inc:396
-#: /sales/includes/ui/sales_order_ui.inc:398
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
 msgid "Payment:"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
 msgid "Delayed"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:463
-#: /sales/includes/ui/sales_order_ui.inc:614
-#: /sales/includes/ui/sales_order_ui.inc:616
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
 msgid "Pre-Payment Required:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:41
+#: purchasing/po_entry_items.php:41
 msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:46
+#: purchasing/po_entry_items.php:46
 msgid "Purchase Order Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:51
+#: purchasing/po_entry_items.php:51
 msgid "Direct GRN Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:60
+#: purchasing/po_entry_items.php:60
 msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:63
+#: purchasing/po_entry_items.php:63
 msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:83
 msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:85
 msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:86
+#: purchasing/po_entry_items.php:86
 msgid "&View this order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:88
-#: /sales/sales_order_entry.php:124
-#: /sales/sales_order_entry.php:144
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
 msgid "&Print This Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:90
-#: /sales/sales_order_entry.php:125
-#: /sales/sales_order_entry.php:145
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
 msgid "&Email This Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:92
+#: purchasing/po_entry_items.php:92
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:95
+#: purchasing/po_entry_items.php:95
 msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:97
+#: purchasing/po_entry_items.php:97
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:106
 msgid "Direct GRN has been entered"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:108
 msgid "&View this GRN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:112
-#: /purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
 msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:115
-#: /purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:120
+#: purchasing/po_entry_items.php:120
 msgid "Enter &Another GRN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:129
 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:131
 msgid "&View this Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:133
-#: /purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:135
-#: /purchasing/supplier_invoice.php:71
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:141
+#: purchasing/po_entry_items.php:141
 msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:147
 msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:178
 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:193
 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:194
 msgid ""
 "The line item quantities may be modified to quantities more than already "
 "received. prices cannot be altered for lines that have already been received "
 "and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:214
+#: purchasing/po_entry_items.php:214
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:216
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:228
-#: /sales/sales_order_entry.php:514
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
 msgid "Item description cannot be empty."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:238
 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: /purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:245
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:269
 msgid ""
 "You are attempting to make the quantity ordered a quantity less than has "
 "already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:270
+#: purchasing/po_entry_items.php:270
 msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:298
+#: purchasing/po_entry_items.php:298
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:324
 msgid ""
 "The selected item does not exist or it is a kit part and therefore cannot be "
 "purchased."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:338
-#: /purchasing/supplier_invoice.php:382
-#: /purchasing/supplier_payment.php:123
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
 msgid "There is no supplier selected."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:345
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:358
 msgid "The entered due date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:374
-#: /purchasing/supplier_credit.php:199
-#: /purchasing/supplier_invoice.php:208
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:381
-#: /purchasing/supplier_credit.php:206
-#: /purchasing/supplier_invoice.php:215
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:387
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:393
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:401
 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:406
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:491
-#: /sales/sales_order_entry.php:727
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
 msgid "Place Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:492
 msgid "Update Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:493
-#: /sales/sales_order_entry.php:726
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
 msgid "Cancel Order"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:495
 msgid "Process GRN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:496
 msgid "Update GRN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:497
 msgid "Cancel GRN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:500
-#: /sales/customer_invoice.php:664
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
 msgid "Process Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:501
 msgid "Update Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:502
-#: /sales/sales_order_entry.php:707
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
 msgid "Cancel Invoice"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:44
+#: purchasing/po_receive_items.php:44
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:53
 msgid ""
 "This page can only be opened if a purchase order has been selected. Please "
 "select a purchase order first."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
 msgid "Ordered"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep101.php:133
-#: /reporting/rep105.php:115
-#: /reporting/rep105.php:166
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
 msgid "Outstanding"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
 msgid "This Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:168
-#: /purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
 msgid ""
 "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:219
 msgid ""
 "Entered quantities cannot be greater than the quantity entered on the "
 "purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:221
 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:239
 msgid ""
 "This order has been changed or invoiced since this delivery was started to "
 "be actioned. Processing halted. To enter a delivery against this purchase "
@@ -12068,143 +10740,139 @@ msgid ""
 "by the other user."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:242
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:245
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:321
 msgid "Items to Receive"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:326
 msgid "Process Receive Items"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:76
+#: purchasing/supplier_credit.php:76
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:77
+#: purchasing/supplier_credit.php:77
 msgid "View this Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:79
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:81
+#: purchasing/supplier_credit.php:81
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:126
-#: /purchasing/supplier_invoice.php:137
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:136
-#: /purchasing/supplier_invoice.php:147
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:167
+#: purchasing/supplier_credit.php:167
 msgid ""
 "The credit note cannot be processed because the there are no items or values "
 "on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:180
+#: purchasing/supplier_credit.php:180
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:192
-#: /purchasing/supplier_invoice.php:201
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:218
+#: purchasing/supplier_credit.php:218
 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:262
+#: purchasing/supplier_credit.php:262
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:269
+#: purchasing/supplier_credit.php:269
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:372
+#: purchasing/supplier_credit.php:372
 msgid "Enter Credit Note"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:48
+#: purchasing/supplier_invoice.php:48
 #, php-format
 msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:66
+#: purchasing/supplier_invoice.php:66
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:67
+#: purchasing/supplier_invoice.php:67
 msgid "View this Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:74
+#: purchasing/supplier_invoice.php:74
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:177
+#: purchasing/supplier_invoice.php:177
 msgid ""
 "The invoice cannot be processed because the there are no items or values on "
 "the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:189
+#: purchasing/supplier_invoice.php:189
 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:253
+#: purchasing/supplier_invoice.php:253
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:260
+#: purchasing/supplier_invoice.php:260
 msgid "The price is not numeric."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:273
+#: purchasing/supplier_invoice.php:273
 msgid ""
 "The price being invoiced is more than the purchase order price by more than "
 "the allowed over-charge percentage. The system is set up to prohibit this. "
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:274
-#: /purchasing/supplier_invoice.php:287
+#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:286
+#: purchasing/supplier_invoice.php:286
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
@@ -12212,4439 +10880,4104 @@ msgid ""
 "necessary."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:364
+#: purchasing/supplier_invoice.php:364
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:406
+#: purchasing/supplier_invoice.php:406
 msgid "Enter Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:92
+#: purchasing/supplier_payment.php:90
 msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:96
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:100
+#: purchasing/supplier_payment.php:98
 msgid "&Print This Remittance"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:99
 msgid "&Email This Remittance"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:103
+#: purchasing/supplier_payment.php:101
 msgid "View this Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php:102
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:106
+#: purchasing/supplier_payment.php:104
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:107
-#: /sales/customer_payments.php:107
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
 msgid "Enter Other &Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:108
+#: purchasing/supplier_payment.php:106
 msgid "Enter &Customer Payment"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:109
-#: /sales/customer_payments.php:105
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
 msgid "Enter Other &Deposit"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:110
-#: /sales/customer_payments.php:108
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
 msgid "Bank Account &Transfer"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:162
+#: purchasing/supplier_payment.php:171
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:170
+#: purchasing/supplier_payment.php:179
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:186
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:267
+#: purchasing/supplier_payment.php:276
 msgid "Payment To:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:282
+#: purchasing/supplier_payment.php:294
 msgid "From Bank Account:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:288
-#: /purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:304
+#: purchasing/supplier_payment.php:316
 msgid "Bank Amount:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:317
-#: /sales/customer_payments.php:374
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
 msgid "Amount of Discount:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:318
+#: purchasing/supplier_payment.php:330
 msgid "Amount of Payment:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:322
+#: purchasing/supplier_payment.php:334
 msgid "Enter Payment"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:216
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
 msgid "Line Details"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:40
-#: /reporting/includes/doctext.inc:76
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:243
-#: /sales/inquiry/sales_deliveries_view.php:175
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
 msgid "Delivery Date"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:70
-#: /purchasing/view/view_po.php:84
-#: /purchasing/view/view_supp_credit.php:60
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:135
-#: /sales/view/view_sales_order.php:253
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
 msgid "Sub Total"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:86
 msgid "This delivery has been voided."
 msgstr ""
 
-#: /purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: /purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: /purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: /purchasing/view/view_po.php:100
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: /purchasing/inquiry/supplier_inquiry.php:201
-#: /sales/inquiry/customer_allocation_inquiry.php:167
-#: /sales/inquiry/customer_inquiry.php:229
-#: /sales/inquiry/sales_deliveries_view.php:195
-#: /sales/inquiry/sales_orders_view.php:308
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
 msgid "Marked items are overdue."
 msgstr ""
 
-#: /purchasing/view/view_po.php:113
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:51
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: /purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115
 msgid "Delivered On"
 msgstr ""
 
-#: /purchasing/view/view_po.php:138
-#: /sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:47
-#: /purchasing/view/view_supp_invoice.php:51
-#: /reporting/includes/doctext.inc:140
-#: /sales/customer_credit_invoice.php:263
-#: /sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
 msgid "Invoice Date"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:150
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
 msgid "This credit note has been voided."
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:24
+#: purchasing/view/view_supp_invoice.php:24
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/rep107.php:285
-#: /reporting/rep107.php:291
-#: /sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
 msgid "This invoice has been voided."
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:62
-#: /reporting/rep112.php:155
-#: /reporting/rep210.php:164
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:220
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
 msgid "Discount"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:69
 msgid "Supplier's Currency"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:27
-#: /sales/manage/customer_branches.php:37
-#: /sales/manage/recurrent_invoices.php:42
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
 msgid ""
 "There are no tax groups defined in the system. At least one tax group is "
 "required before proceeding."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:90
+#: purchasing/manage/suppliers.php:90
 msgid "Basic Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:92
 msgid "Supplier Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:93
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:96
 msgid "Website:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:108
 msgid "Our Customer No:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:110
 msgid "Purchasing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:111
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:112
-#: /sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
 msgid "Credit Limit:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:113
-#: /sales/manage/customers.php:271
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
 msgid "Payment Terms:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:119
-#: /purchasing/manage/suppliers.php:122
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
 msgid "Prices contain tax included:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:127
-#: /reporting/rep704.php:95
-#: /reporting/rep704.php:105
-#: /reporting/rep704.php:113
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
 msgid "Accounts"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:128
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:129
 msgid "Purchase Account:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:130
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:133
-#: /purchasing/manage/suppliers.php:137
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
 msgid "Contact Data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:140
 msgid "System default"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:159
-#: /sales/manage/customer_branches.php:259
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
 msgid "Addresses"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:160
-#: /reporting/rep205.php:93
-#: /sales/manage/customer_branches.php:260
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
 msgid "Mailing Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:161
 msgid "Physical Address:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:163
 msgid "General"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:164
-#: /reporting/rep205.php:170
-#: /sales/manage/customer_branches.php:262
-#: /sales/manage/customers.php:292
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
 msgid "General Notes:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:166
 msgid "Supplier status:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:172
 msgid "Update Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:173
 msgid "Update supplier data"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:174
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:175
 msgid "Delete Supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:176
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:180
+#: purchasing/manage/suppliers.php:180
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:199
+#: purchasing/manage/suppliers.php:199
 msgid "The supplier name must be entered."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:206
+#: purchasing/manage/suppliers.php:206
 msgid "The supplier short name must be entered."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:226
+#: purchasing/manage/suppliers.php:226
 msgid "Supplier has been updated."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:244
+#: purchasing/manage/suppliers.php:244
 msgid "A new supplier has been added."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:262
+#: purchasing/manage/suppliers.php:262
 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:270
+#: purchasing/manage/suppliers.php:270
 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:290
-#: /purchasing/inquiry/po_search_completed.php:95
-#: /purchasing/inquiry/po_search.php:76
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:290
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
 msgid "Select a supplier: "
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:291
+#: purchasing/manage/suppliers.php:291
 msgid "New supplier"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:310
-#: /sales/manage/customer_branches.php:311
-#: /sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:351
 msgid "&Contacts"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:312
+#: purchasing/manage/suppliers.php:312
 msgid "Purchase &Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:25
+#: purchasing/inquiry/po_search_completed.php:25
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:85
+#: purchasing/inquiry/po_search_completed.php:85
 msgid "into location:"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:97
+#: purchasing/inquiry/po_search_completed.php:97
 msgid "Also closed:"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:115
-#: /purchasing/inquiry/po_search.php:122
-#: /reporting/includes/doctext.inc:187
-#: /sales/inquiry/sales_orders_view.php:254
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Order Date"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:117
-#: /purchasing/inquiry/po_search.php:124
-#: /sales/inquiry/sales_orders_view.php:257
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
 msgid "Order Total"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search.php:99
 msgid "Receive"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:135
+#: purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
 msgid "show settled:"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
 msgid "Payment"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
 msgid "Supp Reference"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
-#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Allocated"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:25
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:49
+#: purchasing/inquiry/supplier_inquiry.php:49
 msgid "Select a supplier:"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:118
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:158
-#: /sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:73
 msgid "Over"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:76
 msgid "Terms"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:239
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:247
-#: /reporting/rep451.php:70
-#: /sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:70
+#: sales/inquiry/customer_inquiry.php:76
 msgid "Current"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:122
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:129
-#: /sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:77
 msgid "Total Balance"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:133
-#: /sales/inquiry/customer_inquiry.php:163
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:163
 msgid "Credit This"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php:155
 msgid "Print Remittance"
 msgstr ""
 
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
 msgid "Tax ID"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:29
+#: purchasing/allocations/supplier_allocate.php:29
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:52
+#: purchasing/allocations/supplier_allocate.php:52
 msgid "Allocation of"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:58
-#: /sales/allocations/customer_allocate.php:55
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
 msgid "Total:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:62
-#: /sales/allocations/customer_allocate.php:59
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
 msgid "Amount ot be settled:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
 msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
 msgid "Process allocations"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:76
-#: /purchasing/allocations/supplier_allocate.php:82
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:80
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:80
 msgid "Back to Allocations"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:77
-#: /purchasing/allocations/supplier_allocate.php:83
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:81
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:81
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:81
-#: /sales/allocations/customer_allocate.php:78
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:78
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36
 msgid "Select a Supplier: "
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:39
-#: /sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
 msgid "Show Settled Items:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:70
-#: /sales/allocations/customer_allocation_main.php:68
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
 msgid "Allocate"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /sales/allocations/customer_allocation_main.php:104
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:104
 msgid "Marked items are settled."
 msgstr ""
 
-#: /reporting/rep101.php:122
-#: /reporting/rep102.php:104
-#: /reporting/rep114.php:108
-#: /reporting/rep202.php:110
-#: /reporting/rep203.php:78
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:116
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
 msgid "Trans Type"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/includes/doctext.inc:245
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
 msgid "Charges"
 msgstr ""
 
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
 msgid "Credits"
 msgstr ""
 
-#: /reporting/rep101.php:143
-#: /reporting/rep102.php:132
-#: /reporting/rep201.php:118
-#: /reporting/rep202.php:139
-#: /reporting/rep203.php:97
-#: /reporting/rep303.php:135
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:158
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:229
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
 msgid "Suppress Zeros"
 msgstr ""
 
-#: /reporting/rep101.php:145
+#: reporting/rep101.php:145
 msgid "Customer Balances"
 msgstr ""
 
-#: /reporting/rep101.php:255
-#: /reporting/rep102.php:226
-#: /reporting/rep106.php:181
-#: /reporting/rep201.php:231
-#: /reporting/rep202.php:233
-#: /reporting/rep203.php:176
-#: /reporting/rep204.php:148
-#: /reporting/rep301.php:257
-#: /reporting/rep304.php:212
-#: /reporting/rep305.php:193
-#: /reporting/rep306.php:293
-#: /reporting/rep309.php:157
-#: /reporting/rep451.php:150
+#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:151
 msgid "Grand Total"
 msgstr ""
 
-#: /reporting/rep102.php:98
-#: /reporting/rep106.php:99
-#: /reporting/rep202.php:104
-#: /reporting/rep709.php:100
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:93
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:509
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
 msgid "Summary Only"
 msgstr ""
 
-#: /reporting/rep102.php:100
-#: /reporting/rep202.php:106
-#: /reporting/rep709.php:102
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
 msgid "Detailed Report"
 msgstr ""
 
-#: /reporting/rep102.php:127
-#: /reporting/rep202.php:134
-#: /reporting/rep203.php:94
-#: /reporting/rep301.php:177
-#: /reporting/rep451.php:75
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:46
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:154
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:174
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:246
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:310
-#: /reporting/reports_main.php:333
-#: /reporting/reports_main.php:341
-#: /reporting/reports_main.php:353
-#: /reporting/reports_main.php:363
-#: /reporting/reports_main.php:381
-#: /reporting/reports_main.php:392
-#: /reporting/reports_main.php:404
-#: /reporting/reports_main.php:417
-#: /reporting/reports_main.php:433
-#: /reporting/reports_main.php:443
-#: /reporting/reports_main.php:454
-#: /reporting/reports_main.php:466
-#: /reporting/reports_main.php:480
-#: /reporting/reports_main.php:489
-#: /reporting/reports_main.php:499
-#: /reporting/reports_main.php:508
-#: /reporting/reports_main.php:515
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:75
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
 msgid "End Date"
 msgstr ""
 
-#: /reporting/rep102.php:131
-#: /reporting/rep202.php:138
-#: /reporting/reports_main.php:49
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:166
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
 msgid "Show Also Allocated"
 msgstr ""
 
-#: /reporting/rep102.php:136
+#: reporting/rep102.php:136
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/rep103.php:131
+#: reporting/rep103.php:131
 msgid "All Areas"
 msgstr ""
 
-#: /reporting/rep103.php:135
+#: reporting/rep103.php:135
 msgid "All Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:139
-#: /reporting/rep205.php:80
+#: reporting/rep103.php:139 reporting/rep205.php:80
 msgid "Greater than "
 msgstr ""
 
-#: /reporting/rep103.php:143
-#: /reporting/rep205.php:84
+#: reporting/rep103.php:143 reporting/rep205.php:84
 msgid "Less than "
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152
 msgid "Customer Postal Address"
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152
 msgid "Price/Turnover"
 msgstr ""
 
-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152
 msgid "Branch Contact Information"
 msgstr ""
 
-#: /reporting/rep103.php:153
+#: reporting/rep103.php:153
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: /reporting/rep103.php:158
-#: /reporting/rep205.php:99
-#: /reporting/reports_main.php:57
-#: /reporting/reports_main.php:187
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
 msgid "Activity Since"
 msgstr ""
 
-#: /reporting/rep103.php:159
-#: /reporting/reports_main.php:58
-#: /sales/manage/sales_areas.php:16
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: /reporting/rep103.php:160
-#: /reporting/reports_main.php:59
+#: reporting/rep103.php:160 reporting/reports_main.php:59
 msgid "Sales Folk"
 msgstr ""
 
-#: /reporting/rep103.php:161
-#: /reporting/rep205.php:100
+#: reporting/rep103.php:161 reporting/rep205.php:100
 msgid "Activity"
 msgstr ""
 
-#: /reporting/rep103.php:163
+#: reporting/rep103.php:163
 msgid "Customer Details Listing"
 msgstr ""
 
-#: /reporting/rep103.php:194
+#: reporting/rep103.php:194
 msgid "Customers in"
 msgstr ""
 
-#: /reporting/rep103.php:215
+#: reporting/rep103.php:215
 msgid "Price List"
 msgstr ""
 
-#: /reporting/rep103.php:243
-#: /reporting/rep205.php:155
+#: reporting/rep103.php:243 reporting/rep205.php:155
 msgid "Ph"
 msgstr ""
 
-#: /reporting/rep103.php:258
+#: reporting/rep103.php:258
 msgid "Gereral Notes:"
 msgstr ""
 
-#: /reporting/rep103.php:267
-#: /reporting/rep205.php:93
-#: /reporting/rep205.php:179
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
 msgid "Turnover"
 msgstr ""
 
-#: /reporting/rep104.php:109
+#: reporting/rep104.php:109
 msgid "Category/Items"
 msgstr ""
 
-#: /reporting/rep104.php:109
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep451.php:70
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:70
 msgid "UOM"
 msgstr ""
 
-#: /reporting/rep104.php:109
+#: reporting/rep104.php:109
 msgid "GP %"
 msgstr ""
 
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:77
+#: reporting/rep104.php:117 reporting/reports_main.php:77
 msgid "Show GP %"
 msgstr ""
 
-#: /reporting/rep104.php:124
+#: reporting/rep104.php:124
 msgid "Price Listing"
 msgstr ""
 
-#: /reporting/rep104.php:193
+#: reporting/rep104.php:193
 msgid "Sales Kits"
 msgstr ""
 
-#: /reporting/rep105.php:103
+#: reporting/rep105.php:103
 msgid "All Orders"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/reports_main.php:86
+#: reporting/rep105.php:105 reporting/reports_main.php:86
 msgid "Back Orders Only"
 msgstr ""
 
-#: /reporting/rep105.php:109
-#: /reporting/rep204.php:84
-#: /sales/inquiry/customer_allocation_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:204
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:204
 msgid "Order"
 msgstr ""
 
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
+#: reporting/rep105.php:109 reporting/rep106.php:89
 msgid "Customer Ref"
 msgstr ""
 
-#: /reporting/rep105.php:110
+#: reporting/rep105.php:110
 msgid "Ord Date"
 msgstr ""
 
-#: /reporting/rep105.php:110
+#: reporting/rep105.php:110
 msgid "Del Date"
 msgstr ""
 
-#: /reporting/rep105.php:110
-#: /reporting/rep401.php:71
+#: reporting/rep105.php:110 reporting/rep401.php:71
 msgid "Loc"
 msgstr ""
 
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
-#: /sales/includes/ui/sales_order_ui.inc:147
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
 msgid "Delivered"
 msgstr ""
 
-#: /reporting/rep105.php:121
+#: reporting/rep105.php:121
 msgid "Selection"
 msgstr ""
 
-#: /reporting/rep105.php:125
+#: reporting/rep105.php:125
 msgid "Order Status Listing"
 msgstr ""
 
-#: /reporting/rep106.php:90
+#: reporting/rep106.php:90
 msgid "Inv Date"
 msgstr ""
 
-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:94
-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
-#: /sales/manage/sales_people.php:159
-#: /sales/manage/sales_people.php:161
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
 msgid "Provision"
 msgstr ""
 
-#: /reporting/rep106.php:94
+#: reporting/rep106.php:94
 msgid "Salesman"
 msgstr ""
 
-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: /reporting/rep106.php:103
+#: reporting/rep106.php:103
 msgid "Salesman Listing"
 msgstr ""
 
-#: /reporting/rep107.php:88
-#: /reporting/rep107.php:114
-#: /reporting/includes/doctext.inc:117
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
 msgid "INVOICE"
 msgstr ""
 
-#: /reporting/rep107.php:197
+#: reporting/rep107.php:197
 msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: /reporting/rep107.php:204
+#: reporting/rep107.php:204
 msgid "Invoice reference"
 msgstr ""
 
-#: /reporting/rep107.php:221
+#: reporting/rep107.php:221
 msgid "Total payments:"
 msgstr ""
 
-#: /reporting/rep107.php:238
-#: /reporting/rep109.php:160
-#: /reporting/rep110.php:162
-#: /reporting/rep111.php:157
-#: /reporting/rep113.php:151
-#: /sales/view/view_credit.php:140
-#: /sales/view/view_dispatch.php:155
-#: /sales/view/view_invoice.php:160
-#: /sales/view/view_sales_order.php:246
-#: /sales/includes/ui/sales_credit_ui.inc:217
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
 msgid "Shipping"
 msgstr ""
 
-#: /reporting/rep107.php:285
-#: /reporting/rep109.php:212
-#: /reporting/rep111.php:209
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
 msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: /reporting/rep107.php:291
+#: reporting/rep107.php:291
 msgid "THIS INVOICE"
 msgstr ""
 
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:109
-#: /reporting/includes/doctext.inc:237
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
 msgid "STATEMENT"
 msgstr ""
 
-#: /reporting/rep108.php:126
+#: reporting/rep108.php:126
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: /reporting/rep108.php:169
+#: reporting/rep108.php:169
 msgid "Statement"
 msgstr ""
 
-#: /reporting/rep108.php:169
+#: reporting/rep108.php:169
 msgid "as of"
 msgstr ""
 
-#: /reporting/rep109.php:64
-#: /reporting/rep109.php:95
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
 msgid "SALES ORDER"
 msgstr ""
 
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
 msgid "QUOTE"
 msgstr ""
 
-#: /reporting/rep109.php:166
-#: /reporting/rep111.php:163
+#: reporting/rep109.php:166 reporting/rep111.php:163
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: /reporting/rep110.php:68
+#: reporting/rep110.php:68
 msgid "DELIVERY"
 msgstr ""
 
-#: /reporting/rep110.php:70
-#: /reporting/rep110.php:91
-#: /reporting/includes/doctext.inc:81
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
 msgid "PACKING SLIP"
 msgstr ""
 
-#: /reporting/rep110.php:86
-#: /reporting/includes/doctext.inc:81
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: /reporting/rep110.php:207
+#: reporting/rep110.php:207
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: /reporting/rep111.php:64
-#: /reporting/includes/doctext.inc:49
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: /reporting/rep112.php:85
-#: /reporting/includes/doctext.inc:197
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
 msgid "RECEIPT"
 msgstr ""
 
-#: /reporting/rep112.php:119
-#: /reporting/rep210.php:127
+#: reporting/rep112.php:119 reporting/rep210.php:127
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: /reporting/rep112.php:160
+#: reporting/rep112.php:160
 msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: /reporting/rep112.php:171
+#: reporting/rep112.php:171
 msgid "Received / Sign"
 msgstr ""
 
-#: /reporting/rep112.php:173
+#: reporting/rep112.php:173
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: /reporting/rep112.php:175
+#: reporting/rep112.php:175
 msgid "Dated"
 msgstr ""
 
-#: /reporting/rep112.php:178
+#: reporting/rep112.php:178
 msgid "Drawn on Bank"
 msgstr ""
 
-#: /reporting/rep113.php:67
-#: /reporting/rep113.php:89
-#: /reporting/includes/doctext.inc:102
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
 msgid "CREDIT NOTE"
 msgstr ""
 
-#: /reporting/rep113.php:196
-#: /sales/view/view_credit.php:146
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
 msgid "TOTAL CREDIT"
 msgstr ""
 
-#: /reporting/rep114.php:87
+#: reporting/rep114.php:87
 msgid "Sales Summary Report"
 msgstr ""
 
-#: /reporting/rep114.php:91
-#: /reporting/reports_main.php:68
+#: reporting/rep114.php:91 reporting/reports_main.php:68
 msgid "Tax Id Only"
 msgstr ""
 
-#: /reporting/rep114.php:95
+#: reporting/rep114.php:95
 msgid "Tax Id"
 msgstr ""
 
-#: /reporting/rep114.php:95
+#: reporting/rep114.php:95
 msgid "Total ex. Tax"
 msgstr ""
 
-#: /reporting/rep114.php:95
-#: /reporting/rep709.php:117
-#: /taxes/tax_groups.php:171
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
 msgid "Tax"
 msgstr ""
 
-#: /reporting/rep201.php:97
+#: reporting/rep201.php:97
 msgid "Balances in Home currency"
 msgstr ""
 
-#: /reporting/rep201.php:120
+#: reporting/rep201.php:120
 msgid "Supplier Balances"
 msgstr ""
 
-#: /reporting/rep202.php:142
+#: reporting/rep202.php:142
 msgid "currency"
 msgstr ""
 
-#: /reporting/rep202.php:143
+#: reporting/rep202.php:143
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: /reporting/rep203.php:99
+#: reporting/rep203.php:99
 msgid "Payment Report"
 msgstr ""
 
-#: /reporting/rep204.php:84
+#: reporting/rep204.php:84
 msgid "Qty Recd"
 msgstr ""
 
-#: /reporting/rep204.php:84
+#: reporting/rep204.php:84
 msgid "qty Inv"
 msgstr ""
 
-#: /reporting/rep204.php:85
+#: reporting/rep204.php:85
 msgid "Act Price"
 msgstr ""
 
-#: /reporting/rep204.php:92
+#: reporting/rep204.php:92
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: /reporting/rep205.php:93
+#: reporting/rep205.php:93
 msgid "Contact Information"
 msgstr ""
 
-#: /reporting/rep205.php:94
+#: reporting/rep205.php:94
 msgid "Physical Address"
 msgstr ""
 
-#: /reporting/rep205.php:102
+#: reporting/rep205.php:102
 msgid "Supplier Details Listing"
 msgstr ""
 
-#: /reporting/rep205.php:130
+#: reporting/rep205.php:130
 msgid "Tax_Id"
 msgstr ""
 
-#: /reporting/rep209.php:88
-#: /reporting/rep209.php:104
-#: /reporting/includes/doctext.inc:170
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: /reporting/rep209.php:213
+#: reporting/rep209.php:213
 msgid "TOTAL PO"
 msgstr ""
 
-#: /reporting/rep210.php:86
-#: /reporting/rep210.php:111
-#: /reporting/includes/doctext.inc:150
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
 msgid "REMITTANCE"
 msgstr ""
 
-#: /reporting/rep210.php:170
+#: reporting/rep210.php:170
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: /reporting/rep301.php:181
+#: reporting/rep301.php:173
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123
 msgid "QOH"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123
 msgid "Cust Ord"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123
 msgid "Supp Ord"
 msgstr ""
 
-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123
 msgid "Sugg Ord"
 msgstr ""
 
-#: /reporting/rep302.php:132
+#: reporting/rep302.php:132
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: /reporting/rep303.php:108
+#: reporting/rep303.php:108
 msgid "Shortage"
 msgstr ""
 
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep305.php:106
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
 msgid "Stock ID"
 msgstr ""
 
-#: /reporting/rep303.php:120
+#: reporting/rep303.php:120
 msgid "Check"
 msgstr ""
 
-#: /reporting/rep303.php:134
+#: reporting/rep303.php:134
 msgid "Only Shortage"
 msgstr ""
 
-#: /reporting/rep303.php:137
+#: reporting/rep303.php:137
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: /reporting/rep304.php:127
-#: /reporting/rep305.php:106
-#: /reporting/rep306.php:141
-#: /reporting/rep309.php:99
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
 msgid "Qty"
 msgstr ""
 
-#: /reporting/rep304.php:127
+#: reporting/rep304.php:127
 msgid "Contribution"
 msgstr ""
 
-#: /reporting/rep304.php:138
-#: /reporting/reports_main.php:240
+#: reporting/rep304.php:138 reporting/reports_main.php:240
 msgid "Show Service Items"
 msgstr ""
 
-#: /reporting/rep304.php:140
+#: reporting/rep304.php:140
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106
 msgid "PO No"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106
 msgid "Inv"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106
 msgid "Inv Price"
 msgstr ""
 
-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106
 msgid "PO Price"
 msgstr ""
 
-#: /reporting/rep305.php:113
+#: reporting/rep305.php:113
 msgid "GRN Valuation Report"
 msgstr ""
 
-#: /reporting/rep306.php:141
-#: /reporting/rep309.php:99
+#: reporting/rep306.php:141 reporting/rep309.php:99
 msgid "Unit Price"
 msgstr ""
 
-#: /reporting/rep306.php:154
+#: reporting/rep306.php:154
 msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: /reporting/rep307.php:114
+#: reporting/rep307.php:114
 msgid "Opening"
 msgstr ""
 
-#: /reporting/rep307.php:123
+#: reporting/rep307.php:123
 msgid "Inventory Movements"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223
 msgid "OpeningStock"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223
 msgid "StockIn"
 msgstr ""
 
-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223
 msgid "ClosingStock"
 msgstr ""
 
-#: /reporting/rep308.php:243
+#: reporting/rep308.php:224
 msgid "QTY"
 msgstr ""
 
-#: /reporting/rep308.php:243
-#: /reporting/rep709.php:117
-#: /taxes/item_tax_types.php:185
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
 msgid "Rate"
 msgstr ""
 
-#: /reporting/rep308.php:252
+#: reporting/rep308.php:233
 msgid "Costed Inventory Movements"
 msgstr ""
 
-#: /reporting/rep309.php:99
+#: reporting/rep309.php:99
 msgid "Item/Category"
 msgstr ""
 
-#: /reporting/rep309.php:99
+#: reporting/rep309.php:99
 msgid "Remark"
 msgstr ""
 
-#: /reporting/rep309.php:107
+#: reporting/rep309.php:107
 msgid "Item Sales Summary Report"
 msgstr ""
 
-#: /reporting/rep309.php:146
+#: reporting/rep309.php:146
 msgid "Gift"
 msgstr ""
 
-#: /reporting/rep401.php:71
+#: reporting/rep401.php:71
 msgid "Wrk Ctr"
 msgstr ""
 
-#: /reporting/rep401.php:78
+#: reporting/rep401.php:78
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: /reporting/rep402.php:110
+#: reporting/rep402.php:110
 msgid "Open Only"
 msgstr ""
 
-#: /reporting/rep402.php:112
+#: reporting/rep402.php:112
 msgid "Work Order Listing"
 msgstr ""
 
-#: /reporting/rep409.php:59
-#: /reporting/rep409.php:71
-#: /reporting/includes/doctext.inc:213
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
 msgid "WORK ORDER"
 msgstr ""
 
-#: /reporting/rep451.php:70
+#: reporting/rep451.php:70
 msgid "Initial"
 msgstr ""
 
-#: /reporting/rep451.php:79
+#: reporting/rep451.php:79
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-#: /reporting/rep501.php:87
+#: reporting/rep501.php:87
 msgid "YTD"
 msgstr ""
 
-#: /reporting/rep501.php:94
+#: reporting/rep501.php:94
 msgid "Dimension Summary"
 msgstr ""
 
-#: /reporting/rep601.php:86
-#: /reporting/rep602.php:87
-#: /reporting/includes/doctext.inc:259
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
 msgid "Bank Account"
 msgstr ""
 
-#: /reporting/rep601.php:151
-#: /reporting/rep602.php:151
+#: reporting/rep601.php:151 reporting/rep602.php:151
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: /reporting/rep601.php:168
-#: /reporting/rep602.php:167
+#: reporting/rep601.php:168 reporting/rep602.php:167
 msgid "Net Change"
 msgstr ""
 
-#: /reporting/rep602.php:73
+#: reporting/rep602.php:73
 msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: /reporting/rep602.php:81
+#: reporting/rep602.php:81
 msgid "Reco Date"
 msgstr ""
 
-#: /reporting/rep602.php:81
+#: reporting/rep602.php:81
 msgid "Narration"
 msgstr ""
 
-#: /reporting/rep602.php:195
+#: reporting/rep602.php:195
 msgid "Bank Balance"
 msgstr ""
 
-#: /reporting/rep702.php:53
+#: reporting/rep702.php:53
 msgid "Type/Account"
 msgstr ""
 
-#: /reporting/rep702.php:53
+#: reporting/rep702.php:53
 msgid "Date/Dim."
 msgstr ""
 
-#: /reporting/rep702.php:54
+#: reporting/rep702.php:54
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: /reporting/rep702.php:64
+#: reporting/rep702.php:64
 msgid "List of Journal Entries"
 msgstr ""
 
-#: /reporting/rep704.php:71
+#: reporting/rep704.php:71
 msgid "GL Account Transactions"
 msgstr ""
 
-#: /reporting/rep705.php:244
-#: /reporting/rep705.php:257
-#: /reporting/rep705.php:268
-#: /reporting/reports_main.php:372
-#: /reporting/reports_main.php:425
-#: /reporting/reports_main.php:473
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
 msgid "Year"
 msgstr ""
 
-#: /reporting/rep705.php:250
-#: /reporting/rep705.php:261
-#: /reporting/rep705.php:270
-#: /reporting/rep706.php:198
-#: /reporting/rep706.php:206
-#: /reporting/rep706.php:212
-#: /reporting/rep707.php:222
-#: /reporting/rep707.php:230
-#: /reporting/rep707.php:236
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
 msgid "Tags"
 msgstr ""
 
-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
-#: /reporting/rep705.php:271
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
 msgid "Amounts in thousands"
 msgstr ""
 
-#: /reporting/rep705.php:275
+#: reporting/rep705.php:275
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: /reporting/rep706.php:186
+#: reporting/rep706.php:186
 msgid "Close Balance"
 msgstr ""
 
-#: /reporting/rep707.php:258
+#: reporting/rep707.php:258
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/rep709.php:98
+#: reporting/rep709.php:98
 msgid "Tax Report"
 msgstr ""
 
-#: /reporting/rep709.php:116
+#: reporting/rep709.php:116
 msgid "Branch Name"
 msgstr ""
 
-#: /reporting/rep709.php:117
+#: reporting/rep709.php:117
 msgid "Net"
 msgstr ""
 
-#: /reporting/rep709.php:189
+#: reporting/rep709.php:189
 msgid "Tax Rate"
 msgstr ""
 
-#: /reporting/rep709.php:189
+#: reporting/rep709.php:189
 msgid "Net Tax"
 msgstr ""
 
-#: /reporting/rep709.php:207
+#: reporting/rep709.php:207
 msgid "Exempt"
 msgstr ""
 
-#: /reporting/rep710.php:77
+#: reporting/rep710.php:77
 msgid "Time"
 msgstr ""
 
-#: /reporting/rep710.php:77
+#: reporting/rep710.php:77
 msgid "Trans Date"
 msgstr ""
 
-#: /reporting/rep710.php:78
+#: reporting/rep710.php:78
 msgid "Action"
 msgstr ""
 
-#: /reporting/rep710.php:89
-#: /reporting/reports_main.php:513
+#: reporting/rep710.php:89 reporting/reports_main.php:513
 msgid "Audit Trail"
 msgstr ""
 
-#: /reporting/rep710.php:111
+#: reporting/rep710.php:111
 msgid "Changed"
 msgstr ""
 
-#: /reporting/reports_main.php:28
+#: reporting/reports_main.php:28
 msgid "Reports and Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:35
+#: reporting/reports_main.php:35
 msgid "Customer &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:324
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
 msgid "Show Balance"
 msgstr ""
 
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:48
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:132
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:157
-#: /reporting/reports_main.php:165
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:203
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
 msgid "Currency Filter"
 msgstr ""
 
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:128
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:171
-#: /reporting/reports_main.php:179
-#: /reporting/reports_main.php:184
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:248
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:326
-#: /reporting/reports_main.php:336
-#: /reporting/reports_main.php:349
-#: /reporting/reports_main.php:356
-#: /reporting/reports_main.php:369
-#: /reporting/reports_main.php:377
-#: /reporting/reports_main.php:388
-#: /reporting/reports_main.php:400
-#: /reporting/reports_main.php:410
-#: /reporting/reports_main.php:422
-#: /reporting/reports_main.php:429
-#: /reporting/reports_main.php:439
-#: /reporting/reports_main.php:450
-#: /reporting/reports_main.php:459
-#: /reporting/reports_main.php:470
-#: /reporting/reports_main.php:476
-#: /reporting/reports_main.php:485
-#: /reporting/reports_main.php:495
-#: /reporting/reports_main.php:503
-#: /reporting/reports_main.php:511
-#: /reporting/reports_main.php:519
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
 msgid "Orientation"
 msgstr ""
 
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:55
-#: /reporting/reports_main.php:64
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:80
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:172
-#: /reporting/reports_main.php:180
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:192
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:282
-#: /reporting/reports_main.php:291
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:316
-#: /reporting/reports_main.php:327
-#: /reporting/reports_main.php:337
-#: /reporting/reports_main.php:343
-#: /reporting/reports_main.php:350
-#: /reporting/reports_main.php:357
-#: /reporting/reports_main.php:370
-#: /reporting/reports_main.php:378
-#: /reporting/reports_main.php:389
-#: /reporting/reports_main.php:401
-#: /reporting/reports_main.php:411
-#: /reporting/reports_main.php:423
-#: /reporting/reports_main.php:430
-#: /reporting/reports_main.php:440
-#: /reporting/reports_main.php:451
-#: /reporting/reports_main.php:460
-#: /reporting/reports_main.php:471
-#: /reporting/reports_main.php:477
-#: /reporting/reports_main.php:486
-#: /reporting/reports_main.php:496
-#: /reporting/reports_main.php:504
-#: /reporting/reports_main.php:512
-#: /reporting/reports_main.php:520
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
 msgid "Destination"
 msgstr ""
 
-#: /reporting/reports_main.php:45
+#: reporting/reports_main.php:45
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:386
-#: /reporting/reports_main.php:398
-#: /reporting/reports_main.php:437
-#: /reporting/reports_main.php:448
-#: /reporting/reports_main.php:483
-#: /reporting/reports_main.php:493
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
 msgid "Graphics"
 msgstr ""
 
-#: /reporting/reports_main.php:56
+#: reporting/reports_main.php:56
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:188
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
 msgid "Activity Greater Than"
 msgstr ""
 
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:189
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
 msgid "Activity Less Than"
 msgstr ""
 
-#: /reporting/reports_main.php:65
+#: reporting/reports_main.php:65
 msgid "Sales &Summary Report"
 msgstr ""
 
-#: /reporting/reports_main.php:72
+#: reporting/reports_main.php:72
 msgid "&Price Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
 msgid "Inventory Category"
 msgstr ""
 
-#: /reporting/reports_main.php:75
-#: /sales/manage/sales_types.php:16
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:226
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
 msgid "Show Pictures"
 msgstr ""
 
-#: /reporting/reports_main.php:81
+#: reporting/reports_main.php:81
 msgid "&Order Status Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:85
+#: reporting/reports_main.php:85
 msgid "Stock Location"
 msgstr ""
 
-#: /reporting/reports_main.php:90
+#: reporting/reports_main.php:90
 msgid "&Salesman Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:97
+#: reporting/reports_main.php:97
 msgid "Print &Invoices"
 msgstr ""
 
-#: /reporting/reports_main.php:101
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:118
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
 msgid "email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:112
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
 msgid "Payment Link"
 msgstr ""
 
-#: /reporting/reports_main.php:107
+#: reporting/reports_main.php:107
 msgid "Print &Credit Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:115
+#: reporting/reports_main.php:115
 msgid "Print &Deliveries"
 msgstr ""
 
-#: /reporting/reports_main.php:119
+#: reporting/reports_main.php:119
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: /reporting/reports_main.php:122
+#: reporting/reports_main.php:122
 msgid "Print &Statements"
 msgstr ""
 
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:141
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
 msgid "Email Customers"
 msgstr ""
 
-#: /reporting/reports_main.php:129
+#: reporting/reports_main.php:129
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:134
+#: reporting/reports_main.php:134
 msgid "Print as Quote"
 msgstr ""
 
-#: /reporting/reports_main.php:137
+#: reporting/reports_main.php:137
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: /reporting/reports_main.php:144
+#: reporting/reports_main.php:144
 msgid "Print Receipts"
 msgstr ""
 
-#: /reporting/reports_main.php:152
+#: reporting/reports_main.php:152
 msgid "Supplier &Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:162
+#: reporting/reports_main.php:162
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: /reporting/reports_main.php:173
+#: reporting/reports_main.php:173
 msgid "&Payment Report"
 msgstr ""
 
-#: /reporting/reports_main.php:181
+#: reporting/reports_main.php:181
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: /reporting/reports_main.php:186
+#: reporting/reports_main.php:186
 msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:193
+#: reporting/reports_main.php:193
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:204
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
 msgid "Email Suppliers"
 msgstr ""
 
-#: /reporting/reports_main.php:200
+#: reporting/reports_main.php:200
 msgid "Print Remi&ttances"
 msgstr ""
 
-#: /reporting/reports_main.php:209
+#: reporting/reports_main.php:209
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: /reporting/reports_main.php:217
+#: reporting/reports_main.php:217
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: /reporting/reports_main.php:223
+#: reporting/reports_main.php:223
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: /reporting/reports_main.php:227
+#: reporting/reports_main.php:227
 msgid "Inventory Column"
 msgstr ""
 
-#: /reporting/reports_main.php:228
+#: reporting/reports_main.php:228
 msgid "Show Shortage"
 msgstr ""
 
-#: /reporting/reports_main.php:230
+#: reporting/reports_main.php:230
 msgid "Item Like"
 msgstr ""
 
-#: /reporting/reports_main.php:234
+#: reporting/reports_main.php:234
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: /reporting/reports_main.php:244
+#: reporting/reports_main.php:244
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: /reporting/reports_main.php:250
+#: reporting/reports_main.php:250
 msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: /reporting/reports_main.php:260
+#: reporting/reports_main.php:260
 msgid "Inventory &Movement Report"
 msgstr ""
 
-#: /reporting/reports_main.php:268
+#: reporting/reports_main.php:268
 msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: /reporting/reports_main.php:276
+#: reporting/reports_main.php:276
 msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: /reporting/reports_main.php:286
+#: reporting/reports_main.php:286
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:287
+#: reporting/reports_main.php:287
 msgid "From product"
 msgstr ""
 
-#: /reporting/reports_main.php:288
+#: reporting/reports_main.php:288
 msgid "To product"
 msgstr ""
 
-#: /reporting/reports_main.php:292
+#: reporting/reports_main.php:292
 msgid "Work Order &Listing"
 msgstr ""
 
-#: /reporting/reports_main.php:295
+#: reporting/reports_main.php:295
 msgid "Outstanding Only"
 msgstr ""
 
-#: /reporting/reports_main.php:299
+#: reporting/reports_main.php:299
 msgid "Print &Work Orders"
 msgstr ""
 
-#: /reporting/reports_main.php:302
+#: reporting/reports_main.php:302
 msgid "Email Locations"
 msgstr ""
 
-#: /reporting/reports_main.php:309
+#: reporting/reports_main.php:309
 msgid "&Fixed Assets Valuation"
 msgstr ""
 
-#: /reporting/reports_main.php:311
+#: reporting/reports_main.php:311
 msgid "Fixed Assets Class"
 msgstr ""
 
-#: /reporting/reports_main.php:312
+#: reporting/reports_main.php:312
 msgid "Fixed Assets Location"
 msgstr ""
 
-#: /reporting/reports_main.php:321
+#: reporting/reports_main.php:321
 msgid "Dimension &Summary"
 msgstr ""
 
-#: /reporting/reports_main.php:322
+#: reporting/reports_main.php:322
 msgid "From Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:323
+#: reporting/reports_main.php:323
 msgid "To Dimension"
 msgstr ""
 
-#: /reporting/reports_main.php:329
+#: reporting/reports_main.php:329
 msgid "Banking"
 msgstr ""
 
-#: /reporting/reports_main.php:330
+#: reporting/reports_main.php:330
 msgid "Bank &Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:334
-#: /reporting/reports_main.php:405
-#: /reporting/reports_main.php:455
-#: /reporting/reports_main.php:500
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
 msgid "Zero values"
 msgstr ""
 
-#: /reporting/reports_main.php:338
+#: reporting/reports_main.php:338
 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: /reporting/reports_main.php:345
+#: reporting/reports_main.php:345
 msgid "General Ledger"
 msgstr ""
 
-#: /reporting/reports_main.php:346
+#: reporting/reports_main.php:346
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: /reporting/reports_main.php:347
+#: reporting/reports_main.php:347
 msgid "Show Balances"
 msgstr ""
 
-#: /reporting/reports_main.php:351
+#: reporting/reports_main.php:351
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: /reporting/reports_main.php:361
-#: /reporting/reports_main.php:415
-#: /reporting/reports_main.php:464
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: /reporting/reports_main.php:364
-#: /reporting/reports_main.php:418
-#: /reporting/reports_main.php:467
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
 msgid "From Account"
 msgstr ""
 
-#: /reporting/reports_main.php:365
-#: /reporting/reports_main.php:419
-#: /reporting/reports_main.php:468
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
 msgid "To Account"
 msgstr ""
 
-#: /reporting/reports_main.php:371
-#: /reporting/reports_main.php:424
-#: /reporting/reports_main.php:472
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: /reporting/reports_main.php:379
-#: /reporting/reports_main.php:431
-#: /reporting/reports_main.php:478
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
 msgid "&Balance Sheet"
 msgstr ""
 
-#: /reporting/reports_main.php:385
-#: /reporting/reports_main.php:397
-#: /reporting/reports_main.php:436
-#: /reporting/reports_main.php:447
-#: /reporting/reports_main.php:482
-#: /reporting/reports_main.php:492
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
 msgid "Decimal values"
 msgstr ""
 
-#: /reporting/reports_main.php:390
-#: /reporting/reports_main.php:441
-#: /reporting/reports_main.php:487
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: /reporting/reports_main.php:506
+#: reporting/reports_main.php:506
 msgid "Ta&x Report"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:155
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:53
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
 msgid "Charge To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:25
-#: /sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:32
-#: /sales/customer_credit_invoice.php:276
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Discount %"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:35
+#: reporting/includes/doctext.inc:35
 msgid "All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:50
+#: reporting/includes/doctext.inc:50
 msgid "Quotation No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:55
-#: /reporting/includes/doctext.inc:72
-#: /reporting/includes/doctext.inc:93
-#: /reporting/includes/doctext.inc:107
-#: /reporting/includes/doctext.inc:130
-#: /reporting/includes/doctext.inc:160
-#: /reporting/includes/doctext.inc:183
-#: /reporting/includes/doctext.inc:201
-#: /reporting/includes/doctext.inc:239
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
 msgid "Customer's Reference"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:56
-#: /reporting/includes/doctext.inc:73
-#: /reporting/includes/doctext.inc:94
-#: /reporting/includes/doctext.inc:108
-#: /reporting/includes/doctext.inc:131
-#: /reporting/includes/doctext.inc:184
-#: /reporting/includes/doctext.inc:240
-#: /sales/manage/customer_branches.php:286
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
 msgid "Sales Person"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:57
-#: /reporting/includes/doctext.inc:74
-#: /reporting/includes/doctext.inc:95
-#: /reporting/includes/doctext.inc:109
-#: /reporting/includes/doctext.inc:132
-#: /reporting/includes/doctext.inc:162
-#: /reporting/includes/doctext.inc:185
-#: /reporting/includes/doctext.inc:203
-#: /reporting/includes/doctext.inc:241
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
 msgid "Your VAT no."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:58
+#: reporting/includes/doctext.inc:58
 msgid "Our Quotation No"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:59
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:269
-#: /sales/includes/ui/sales_order_ui.inc:598
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
 msgid "Valid until"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:64
+#: reporting/includes/doctext.inc:64
 msgid "PREPAYMENT ORDER"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:65
 msgid "Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:75
-#: /reporting/includes/doctext.inc:96
-#: /reporting/includes/doctext.inc:110
-#: /reporting/includes/doctext.inc:137
-#: /reporting/includes/doctext.inc:204
-#: /reporting/includes/doctext.inc:242
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
 msgid "Our Order No"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:82
+#: reporting/includes/doctext.inc:82
 msgid "Delivery Note No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:97
 msgid "To Be Invoiced Before"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:103
+#: reporting/includes/doctext.inc:103
 msgid "Credit No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:104
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:116
+#: reporting/includes/doctext.inc:116
 msgid "PREPAYMENT INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:117
 msgid "FINAL INVOICE"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:118
 msgid "Invoice No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:120
+#: reporting/includes/doctext.inc:120
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:136
+#: reporting/includes/doctext.inc:136
 msgid "Date of Payment"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:142
 msgid "Date of Sale"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:151
+#: reporting/includes/doctext.inc:151
 msgid "Remittance No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:152
-#: /reporting/includes/doctext.inc:172
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
 msgid "Order To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:171
+#: reporting/includes/doctext.inc:171
 msgid "Purchase Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:175
+#: reporting/includes/doctext.inc:175
 msgid "Deliver To"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:198
+#: reporting/includes/doctext.inc:198
 msgid "Receipt No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:199
+#: reporting/includes/doctext.inc:199
 msgid "With thanks from"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:214
+#: reporting/includes/doctext.inc:214
 msgid "Work Order No."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:245
 msgid "DueDate"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:271
-#: /reporting/includes/pdf_report.inc:1006
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
 msgid "You can pay through"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:275
+#: reporting/includes/doctext.inc:275
 msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:68
-#: /reporting/includes/pdf_report.inc:81
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:258
-#: /reporting/includes/pdf_report.inc:317
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:317
 msgid "Print Out Date"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:264
-#: /reporting/includes/pdf_report.inc:326
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:326
 msgid "Fiscal Year"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:392
+#: reporting/includes/excel_report.inc:393
 msgid "Report Date"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:409
-#: /reporting/includes/pdf_report.inc:590
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:590
 msgid "Generated At"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:415
-#: /reporting/includes/pdf_report.inc:599
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:599
 msgid "Generated By"
 msgstr ""
 
-#: /reporting/includes/header2.inc:125
+#: reporting/includes/header2.inc:124
 msgid "Our VAT No."
 msgstr ""
 
-#: /reporting/includes/header2.inc:131
+#: reporting/includes/header2.inc:130
 msgid "Domicile"
 msgstr ""
 
-#: /reporting/includes/header2.inc:147
-#: /reporting/includes/pdf_report.inc:353
-#: /reporting/includes/pdf_report.inc:491
-#: /reporting/includes/pdf_report.inc:618
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
+#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
 msgid "Page"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:573
+#: reporting/includes/pdf_report.inc:573
 msgid "Report Period"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:973
-#: /reporting/includes/pdf_report.inc:1021
+#: reporting/includes/pdf_report.inc:973
+#: reporting/includes/pdf_report.inc:1021
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:992
+#: reporting/includes/pdf_report.inc:992
 msgid "Dear"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:993
+#: reporting/includes/pdf_report.inc:993
 msgid "Attached you will find "
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1009
 msgid "Kindest regards"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1024
 msgid "Sending document by email failed"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1024
-#: /reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1027
 msgid "Email:"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1027
 msgid "has been sent by email to destination."
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:1056
+#: reporting/includes/pdf_report.inc:1056
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:62
+#: reporting/includes/reports_classes.inc:62
 msgid "Report Classes:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:82
+#: reporting/includes/reports_classes.inc:82
 msgid "Reports For Class: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:102
+#: reporting/includes/reports_classes.inc:102
 msgid "Display: "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:153
+#: reporting/includes/reports_classes.inc:153
 msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:179
+#: reporting/includes/reports_classes.inc:179
 msgid "No Currency Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253
 msgid "No Graphics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253
 msgid "Vertical bars"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253
 msgid "Horizontal bars"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254
 msgid "Dots"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254
 msgid "Lines"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254
 msgid "Pie"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254
 msgid "Donut"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:258
-#: /reporting/includes/reports_classes.inc:261
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
 msgid "No Type Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:271
 msgid "No Account Group Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:286
-#: /reporting/includes/reports_classes.inc:292
-#: /reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
 msgid "No Dimension Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:304
+#: reporting/includes/reports_classes.inc:304
 msgid "No Customer Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:312
+#: reporting/includes/reports_classes.inc:312
 msgid "No Supplier Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:419
-#: /reporting/includes/reports_classes.inc:421
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
 msgid "No Location Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:424
-#: /reporting/includes/reports_classes.inc:426
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
 msgid "No Category Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:428
+#: reporting/includes/reports_classes.inc:428
 msgid "No Class Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:436
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:443
 msgid "No Users Filter"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:26
+#: sales/create_recurrent_invoices.php:26
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:142
 #, php-format
 msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:147
+#: sales/create_recurrent_invoices.php:147
 #, php-format
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:150
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:168
 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:170
 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:172
 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:180
-#: /sales/manage/recurrent_invoices.php:193
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
 msgid "Template:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:181
 msgid "Number of invoices:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:182
 msgid "Invoice date:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:183
 msgid "Invoice notice:"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:183
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:189
 msgid "Create"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:189
 msgid "Create recurrent invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:190
 msgid "Return to recurrent invoices"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:191
 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:240
 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:252
 msgid "Marked items are due."
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:254
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: /sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:701
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgstr ""
 
-#: /sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: /sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: /sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
 msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: /sales/credit_note_entry.php:73
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:76
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: /sales/credit_note_entry.php:147
-#: /sales/customer_credit_invoice.php:101
-#: /sales/customer_delivery.php:177
-#: /sales/customer_invoice.php:317
-#: /sales/sales_order_entry.php:440
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
 msgid "You must enter a reference."
 msgstr ""
 
-#: /sales/credit_note_entry.php:153
+#: sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:170
+#: sales/credit_note_entry.php:170
 msgid ""
 "For credit notes created to write off the stock, a general ledger account is "
 "required to be selected."
 msgstr ""
 
-#: /sales/credit_note_entry.php:171
+#: sales/credit_note_entry.php:171
 msgid ""
 "Please select an account to write the cost of the stock off to, then click "
 "on Process again."
 msgstr ""
 
-#: /sales/credit_note_entry.php:197
+#: sales/credit_note_entry.php:197
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: /sales/credit_note_entry.php:202
+#: sales/credit_note_entry.php:202
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:207
+#: sales/credit_note_entry.php:207
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: /sales/credit_note_entry.php:275
+#: sales/credit_note_entry.php:275
 msgid "Credit Note Items"
 msgstr ""
 
-#: /sales/credit_note_entry.php:285
-#: /sales/customer_credit_invoice.php:378
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
 msgid "Process Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:37
+#: sales/customer_credit_invoice.php:37
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:41
+#: sales/customer_credit_invoice.php:41
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:52
+#: sales/customer_credit_invoice.php:52
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:54
-#: /sales/customer_credit_invoice.php:71
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
 msgid "&View This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:56
-#: /sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
 msgid "&Email This Credit Note"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:69
+#: sales/customer_credit_invoice.php:69
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:108
+#: sales/customer_credit_invoice.php:108
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:135
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
 msgid ""
 "Selected quantity cannot be less than zero nor more than quantity not "
 "credited yet."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:133
+#: sales/customer_credit_invoice.php:133
 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:248
+#: sales/customer_credit_invoice.php:248
 msgid "Crediting Invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:265
+#: sales/customer_credit_invoice.php:265
 msgid "Credit Note Date"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:275
+#: sales/customer_credit_invoice.php:275
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:276
+#: sales/customer_credit_invoice.php:276
 msgid "Credit Quantity"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:310
+#: sales/customer_credit_invoice.php:310
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:343
-#: /sales/includes/ui/sales_credit_ui.inc:318
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
 msgid "Credit Note Type"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:351
-#: /sales/includes/ui/sales_credit_ui.inc:326
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
 msgid "Items Returned to Location"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:356
-#: /sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:376
+#: sales/customer_credit_invoice.php:376
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: /sales/customer_delivery.php:36
+#: sales/customer_delivery.php:36
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: /sales/customer_delivery.php:40
+#: sales/customer_delivery.php:40
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:49
-#: /sales/sales_order_entry.php:194
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: /sales/customer_delivery.php:51
-#: /sales/sales_order_entry.php:196
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
 msgid "&View This Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:53
-#: /sales/customer_delivery.php:75
-#: /sales/sales_order_entry.php:198
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:76
-#: /sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: /sales/customer_delivery.php:55
-#: /sales/customer_delivery.php:77
-#: /sales/sales_order_entry.php:200
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:56
-#: /sales/customer_delivery.php:78
-#: /sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: /sales/customer_delivery.php:58
-#: /sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:61
+#: sales/customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:63
+#: sales/customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:71
+#: sales/customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: /sales/customer_delivery.php:73
+#: sales/customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:81
+#: sales/customer_delivery.php:81
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: /sales/customer_delivery.php:83
+#: sales/customer_delivery.php:83
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:93
-#: /sales/customer_invoice.php:148
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
 msgid ""
 "You have to set Deferred Income Account in GL Setup to entry prepayment "
 "invoices."
 msgstr ""
 
-#: /sales/customer_delivery.php:97
-#: /sales/customer_delivery.php:102
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:98
+#: sales/customer_delivery.php:98
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: /sales/customer_delivery.php:104
+#: sales/customer_delivery.php:104
 msgid ""
 "This prepayment order is not yet ready for delivery due to insufficient "
 "amount received."
 msgstr ""
 
-#: /sales/customer_delivery.php:121
+#: sales/customer_delivery.php:121
 msgid "Select a different delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:122
+#: sales/customer_delivery.php:122
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: /sales/customer_delivery.php:132
+#: sales/customer_delivery.php:132
 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 
-#: /sales/customer_delivery.php:134
+#: sales/customer_delivery.php:134
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:143
+#: sales/customer_delivery.php:143
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: /sales/customer_delivery.php:146
+#: sales/customer_delivery.php:146
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: /sales/customer_delivery.php:158
+#: sales/customer_delivery.php:158
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:170
+#: sales/customer_delivery.php:170
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: /sales/customer_delivery.php:187
-#: /sales/customer_invoice.php:330
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: /sales/customer_delivery.php:193
+#: sales/customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: /sales/customer_delivery.php:205
-#: /sales/sales_order_entry.php:384
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
 msgid ""
 "This document cannot be processed because there is insufficient quantity for "
 "items marked."
 msgstr ""
 
-#: /sales/customer_delivery.php:341
+#: sales/customer_delivery.php:341
 msgid "For Sales Order"
 msgstr ""
 
-#: /sales/customer_delivery.php:350
+#: sales/customer_delivery.php:350
 msgid "Delivery From"
 msgstr ""
 
-#: /sales/customer_delivery.php:399
+#: sales/customer_delivery.php:399
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: /sales/customer_delivery.php:409
-#: /sales/customer_invoice.php:506
-#: /sales/includes/ui/sales_order_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:357
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 
-#: /sales/customer_delivery.php:414
+#: sales/customer_delivery.php:414
 msgid "Delivery Items"
 msgstr ""
 
-#: /sales/customer_delivery.php:420
+#: sales/customer_delivery.php:420
 msgid "Max. delivery"
 msgstr ""
 
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
 msgid "Invoiced"
 msgstr ""
 
-#: /sales/customer_delivery.php:497
-#: /sales/customer_invoice.php:611
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
 msgid "Shipping Cost"
 msgstr ""
 
-#: /sales/customer_delivery.php:517
-#: /sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: /sales/customer_delivery.php:521
+#: sales/customer_delivery.php:521
 msgid "Action For Balance"
 msgstr ""
 
-#: /sales/customer_delivery.php:528
-#: /sales/customer_delivery.php:530
-#: /sales/customer_delivery.php:533
-#: /sales/customer_invoice.php:663
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
 msgid "Refresh document page"
 msgstr ""
 
-#: /sales/customer_delivery.php:530
+#: sales/customer_delivery.php:530
 msgid "Reset quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:533
+#: sales/customer_delivery.php:533
 msgid "Clear quantity"
 msgstr ""
 
-#: /sales/customer_delivery.php:535
+#: sales/customer_delivery.php:535
 msgid "Process Dispatch"
 msgstr ""
 
-#: /sales/customer_delivery.php:536
-#: /sales/customer_invoice.php:665
-#: /sales/sales_order_entry.php:748
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:753
 msgid "Check entered data and save document"
 msgstr ""
 
-#: /sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: /sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: /sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: /sales/customer_invoice.php:44
+#: sales/customer_invoice.php:44
 msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:57
+#: sales/customer_invoice.php:57
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:83
-#: /sales/sales_order_entry.php:223
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
 msgid "&View This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:61
-#: /sales/customer_invoice.php:85
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
 msgid "&Print This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:62
-#: /sales/customer_invoice.php:86
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
 msgid "&Email This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:64
-#: /sales/sales_order_entry.php:233
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:66
+#: sales/customer_invoice.php:66
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: /sales/customer_invoice.php:69
-#: /sales/sales_order_entry.php:243
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
 msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:81
+#: sales/customer_invoice.php:81
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: /sales/customer_invoice.php:88
+#: sales/customer_invoice.php:88
 msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: /sales/customer_invoice.php:127
+#: sales/customer_invoice.php:127
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:128
+#: sales/customer_invoice.php:128
 msgid ""
 "There are no delivered items with a quantity left to invoice. There is "
 "nothing left to invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:142
+#: sales/customer_invoice.php:142
 msgid ""
 "All quantities on this invoice has been credited. There is nothing to modify "
 "on this invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:156
+#: sales/customer_invoice.php:156
 msgid ""
 "Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: /sales/customer_invoice.php:179
+#: sales/customer_invoice.php:178
 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 
-#: /sales/customer_invoice.php:181
+#: sales/customer_invoice.php:180
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:186
-#: /sales/customer_invoice.php:341
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 
-#: /sales/customer_invoice.php:297
+#: sales/customer_invoice.php:296
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:310
+#: sales/customer_invoice.php:309
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /sales/customer_invoice.php:336
+#: sales/customer_invoice.php:335
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /sales/customer_invoice.php:346
+#: sales/customer_invoice.php:345
 msgid ""
 "There is no non-invoiced payments for this order. If you want to issue final "
 "invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: /sales/customer_invoice.php:436
+#: sales/customer_invoice.php:436
 msgid "Payment terms:"
 msgstr ""
 
-#: /sales/customer_invoice.php:512
-#: /sales/sales_order_entry.php:724
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
 msgid "Sales Order Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:512
+#: sales/customer_invoice.php:512
 msgid "Invoice Items"
 msgstr ""
 
-#: /sales/customer_invoice.php:522
+#: sales/customer_invoice.php:522
 msgid "This Invoice"
 msgstr ""
 
-#: /sales/customer_invoice.php:530
+#: sales/customer_invoice.php:530
 msgid "Credited"
 msgstr ""
 
-#: /sales/customer_invoice.php:632
+#: sales/customer_invoice.php:632
 msgid "Invoice Total"
 msgstr ""
 
-#: /sales/customer_invoice.php:641
+#: sales/customer_invoice.php:641
 msgid "Sales order:"
 msgstr ""
 
-#: /sales/customer_invoice.php:653
+#: sales/customer_invoice.php:653
 msgid "Payments received:"
 msgstr ""
 
-#: /sales/customer_invoice.php:654
+#: sales/customer_invoice.php:654
 msgid "Invoiced here:"
 msgstr ""
 
-#: /sales/customer_invoice.php:655
+#: sales/customer_invoice.php:655
 msgid "Left to be invoiced:"
 msgstr ""
 
-#: /sales/customer_payments.php:32
+#: sales/customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: /sales/customer_payments.php:36
+#: sales/customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /sales/customer_payments.php:71
+#: sales/customer_payments.php:71
 msgid "Invalid sales invoice number."
 msgstr ""
 
-#: /sales/customer_payments.php:98
+#: sales/customer_payments.php:98
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /sales/customer_payments.php:100
-#: /sales/customer_payments.php:119
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
 msgid "&Print This Receipt"
 msgstr ""
 
-#: /sales/customer_payments.php:102
+#: sales/customer_payments.php:102
 msgid "&View this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:104
-#: /sales/customer_payments.php:127
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:106
+#: sales/customer_payments.php:106
 msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: /sales/customer_payments.php:110
-#: /sales/customer_payments.php:121
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:117
+#: sales/customer_payments.php:117
 msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: /sales/customer_payments.php:125
+#: sales/customer_payments.php:125
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: /sales/customer_payments.php:140
-#: /sales/sales_order_entry.php:355
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
 msgid "There is no customer selected."
 msgstr ""
 
-#: /sales/customer_payments.php:147
-#: /sales/sales_order_entry.php:362
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
 msgid "This customer has no branch defined."
 msgstr ""
 
-#: /sales/customer_payments.php:153
+#: sales/customer_payments.php:153
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /sales/customer_payments.php:168
-#: /sales/customer_payments.php:174
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /sales/customer_payments.php:193
+#: sales/customer_payments.php:193
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /sales/customer_payments.php:199
+#: sales/customer_payments.php:199
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: /sales/customer_payments.php:206
+#: sales/customer_payments.php:206
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: /sales/customer_payments.php:308
+#: sales/customer_payments.php:308
 msgid "Into Bank Account:"
 msgstr ""
 
-#: /sales/customer_payments.php:311
-#: /sales/customer_payments.php:313
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
 msgid "From Customer:"
 msgstr ""
 
-#: /sales/customer_payments.php:345
+#: sales/customer_payments.php:345
 msgid "Date of Deposit:"
 msgstr ""
 
-#: /sales/customer_payments.php:359
+#: sales/customer_payments.php:359
 msgid "Payment Amount:"
 msgstr ""
 
-#: /sales/customer_payments.php:372
+#: sales/customer_payments.php:372
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /sales/customer_payments.php:382
+#: sales/customer_payments.php:382
 msgid "Add Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:384
+#: sales/customer_payments.php:384
 msgid "Update Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:64
+#: sales/sales_order_entry.php:64
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:72
+#: sales/sales_order_entry.php:72
 msgid "Fixed Assets Sale"
 msgstr ""
 
-#: /sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php:75
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:80
+#: sales/sales_order_entry.php:80
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php:86
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /sales/sales_order_entry.php:91
+#: sales/sales_order_entry.php:91
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:95
+#: sales/sales_order_entry.php:95
 msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:98
+#: sales/sales_order_entry.php:98
 msgid "Sales Order Entry"
 msgstr ""
 
-#: /sales/sales_order_entry.php:120
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:122
-#: /sales/sales_order_entry.php:142
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
 msgid "&View This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:128
+#: sales/sales_order_entry.php:133
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php:138
 msgid "Enter a &New Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:145
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:148
+#: sales/sales_order_entry.php:153
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:151
+#: sales/sales_order_entry.php:156
 msgid "Select A Different &Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:158
+#: sales/sales_order_entry.php:163
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:160
-#: /sales/sales_order_entry.php:178
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
 msgid "&View This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:162
-#: /sales/sales_order_entry.php:180
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
 msgid "&Print This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:163
-#: /sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
 msgid "&Email This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:166
-#: /sales/sales_order_entry.php:184
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php:174
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php:181
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:192
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:211
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:210
+#: sales/sales_order_entry.php:215
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:213
+#: sales/sales_order_entry.php:218
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:221
+#: sales/sales_order_entry.php:226
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:230
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:231
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:236
 msgid "Print &Receipt"
 msgstr ""
 
-#: /sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:241
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:239
+#: sales/sales_order_entry.php:244
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:390
+#: sales/sales_order_entry.php:395
 msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: /sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:400
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /sales/sales_order_entry.php:401
+#: sales/sales_order_entry.php:406
 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 
-#: /sales/sales_order_entry.php:410
+#: sales/sales_order_entry.php:415
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /sales/sales_order_entry.php:416
+#: sales/sales_order_entry.php:421
 msgid "The Valid date is invalid."
 msgstr ""
 
-#: /sales/sales_order_entry.php:418
+#: sales/sales_order_entry.php:423
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: /sales/sales_order_entry.php:424
+#: sales/sales_order_entry.php:429
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: /sales/sales_order_entry.php:426
+#: sales/sales_order_entry.php:431
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: /sales/sales_order_entry.php:435
+#: sales/sales_order_entry.php:440
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: /sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:478
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
-#: /sales/sales_order_entry.php:519
+#: sales/sales_order_entry.php:524
 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: /sales/sales_order_entry.php:523
+#: sales/sales_order_entry.php:528
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: /sales/sales_order_entry.php:530
+#: sales/sales_order_entry.php:535
 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: /sales/sales_order_entry.php:548
+#: sales/sales_order_entry.php:553
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: /sales/sales_order_entry.php:573
+#: sales/sales_order_entry.php:578
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: /sales/sales_order_entry.php:602
+#: sales/sales_order_entry.php:607
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:603
+#: sales/sales_order_entry.php:608
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:605
+#: sales/sales_order_entry.php:610
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:606
+#: sales/sales_order_entry.php:611
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:616
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:612
+#: sales/sales_order_entry.php:617
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:624
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:625
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: /sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:629
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: /sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:630
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:710
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: /sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:711
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:713
 msgid "Place Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:716
 msgid "Delivery Note Items"
 msgstr ""
 
-#: /sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:717
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: /sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:718
 msgid "Cancel Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:719
 msgid "Place Delivery"
 msgstr ""
 
-#: /sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:721
 msgid "Quotation Date:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:722
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: /sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:723
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:724
 msgid "Cancel Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:725
 msgid "Place Quotation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:726
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: /sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:730
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:733
 msgid "Commit Order Changes"
 msgstr ""
 
-#: /sales/sales_order_entry.php:750
-#: /sales/sales_order_entry.php:756
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: /sales/sales_order_entry.php:751
-#: /sales/sales_order_entry.php:760
+#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: /sales/sales_order_entry.php:754
+#: sales/sales_order_entry.php:759
 msgid "Validate changes and update document"
 msgstr ""
 
-#: /sales/sales_order_entry.php:758
+#: sales/sales_order_entry.php:763
 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:50
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:32
-#: /sales/manage/customer_branches.php:270
-#: /sales/manage/customers.php:329
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:114
-#: /sales/inquiry/sales_orders_view.php:229
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
 msgid "Select a customer: "
 msgstr ""
 
-#: /sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: /sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: /sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
-#: /sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: /sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
 msgid "Invoice OK"
 msgstr ""
 
-#: /sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
 msgid "NO INVOICING"
 msgstr ""
 
-#: /sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:22
-#: /sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
 msgid "Customer Branches"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:29
+#: sales/manage/customer_branches.php:29
 msgid ""
 "There are no customers defined in the system. Please define a customer to "
 "add customer branches."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:31
+#: sales/manage/customer_branches.php:31
 msgid ""
 "There are no sales people defined in the system. At least one sales person "
 "is required before proceeding."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:33
+#: sales/manage/customer_branches.php:33
 msgid ""
 "There are no sales areas defined in the system. At least one sales area is "
 "required before proceeding."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:35
+#: sales/manage/customer_branches.php:35
 msgid ""
 "There are no shipping companies defined in the system. At least one shipping "
 "company is required before proceeding."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:67
+#: sales/manage/customer_branches.php:67
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:74
+#: sales/manage/customer_branches.php:74
 msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:90
+#: sales/manage/customer_branches.php:90
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:108
+#: sales/manage/customer_branches.php:108
 msgid "New customer branch has been added"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:124
+#: sales/manage/customer_branches.php:124
 msgid ""
 "Cannot delete this branch because customer transactions have been created to "
 "this branch."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:131
+#: sales/manage/customer_branches.php:131
 msgid ""
 "Cannot delete this branch because sales orders exist for it. Purge old sales "
 "orders first."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:136
+#: sales/manage/customer_branches.php:136
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:209
+#: sales/manage/customer_branches.php:209
 msgid "Main Branch"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:228
+#: sales/manage/customer_branches.php:228
 msgid "Name and Contact"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:229
+#: sales/manage/customer_branches.php:229
 msgid "Branch Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:230
+#: sales/manage/customer_branches.php:230
 msgid "Branch Short Name:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:233
-#: /sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
 msgid "Sales Person:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:234
-#: /sales/manage/customers.php:298
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
 msgid "Sales Area:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:235
-#: /sales/manage/recurrent_invoices.php:200
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
 msgid "Sales Group:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:236
-#: /sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:237
-#: /sales/manage/customers.php:297
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
 msgid "Default Shipping Company:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:244
 msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:251
+#: sales/manage/customer_branches.php:251
 msgid "General contact data"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:261
+#: sales/manage/customer_branches.php:261
 msgid "Billing Address:"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:285
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/sales_deliveries_view.php:172
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
 msgid "Contact"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:287
+#: sales/manage/customer_branches.php:287
 msgid "Area"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:288
+#: sales/manage/customer_branches.php:288
 msgid "Phone No"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:289
+#: sales/manage/customer_branches.php:289
 msgid "Fax No"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:291
+#: sales/manage/customer_branches.php:291
 msgid "Tax Group"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:307
-#: /sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
 msgid ""
 "The selected customer does not have any branches. Please create at least one "
 "branch."
 msgstr ""
 
-#: /sales/manage/customers.php:42
+#: sales/manage/customers.php:42
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customers.php:49
+#: sales/manage/customers.php:49
 msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: /sales/manage/customers.php:56
+#: sales/manage/customers.php:56
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /sales/manage/customers.php:63
+#: sales/manage/customers.php:63
 msgid ""
 "The payment discount must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customers.php:70
+#: sales/manage/customers.php:70
 msgid ""
 "The discount percentage must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
-#: /sales/manage/customers.php:98
+#: sales/manage/customers.php:98
 msgid "Customer has been updated."
 msgstr ""
 
-#: /sales/manage/customers.php:130
+#: sales/manage/customers.php:130
 msgid "A new customer has been added."
 msgstr ""
 
-#: /sales/manage/customers.php:133
+#: sales/manage/customers.php:133
 msgid ""
 "A default Branch has been automatically created, please check default Branch "
 "values by using link below."
 msgstr ""
 
-#: /sales/manage/customers.php:156
+#: sales/manage/customers.php:156
 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 
-#: /sales/manage/customers.php:163
+#: sales/manage/customers.php:163
 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 
-#: /sales/manage/customers.php:170
+#: sales/manage/customers.php:170
 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 
-#: /sales/manage/customers.php:181
+#: sales/manage/customers.php:181
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /sales/manage/customers.php:230
+#: sales/manage/customers.php:230
 msgid "Name and Address"
 msgstr ""
 
-#: /sales/manage/customers.php:232
+#: sales/manage/customers.php:232
 msgid "Customer Name:"
 msgstr ""
 
-#: /sales/manage/customers.php:233
+#: sales/manage/customers.php:233
 msgid "Customer Short Name:"
 msgstr ""
 
-#: /sales/manage/customers.php:242
-#: /sales/manage/customers.php:246
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
 msgid "Customer's Currency:"
 msgstr ""
 
-#: /sales/manage/customers.php:249
+#: sales/manage/customers.php:249
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /sales/manage/customers.php:252
+#: sales/manage/customers.php:252
 msgid "Customer status:"
 msgstr ""
 
-#: /sales/manage/customers.php:267
+#: sales/manage/customers.php:267
 msgid "Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customers.php:268
+#: sales/manage/customers.php:268
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /sales/manage/customers.php:272
+#: sales/manage/customers.php:272
 msgid "Credit Status:"
 msgstr ""
 
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:285
 msgid "Customer branches"
 msgstr ""
 
-#: /sales/manage/customers.php:287
+#: sales/manage/customers.php:287
 msgid "Select or &Add"
 msgstr ""
 
-#: /sales/manage/customers.php:287
+#: sales/manage/customers.php:287
 msgid "&Add or Edit "
 msgstr ""
 
-#: /sales/manage/customers.php:306
+#: sales/manage/customers.php:306
 msgid "Add New Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:310
+#: sales/manage/customers.php:310
 msgid "Update Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:311
+#: sales/manage/customers.php:311
 msgid "Update customer data"
 msgstr ""
 
-#: /sales/manage/customers.php:312
+#: sales/manage/customers.php:312
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /sales/manage/customers.php:313
+#: sales/manage/customers.php:313
 msgid "Delete Customer"
 msgstr ""
 
-#: /sales/manage/customers.php:314
+#: sales/manage/customers.php:314
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /sales/manage/customers.php:321
+#: sales/manage/customers.php:321
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
-#: /sales/manage/customers.php:330
+#: sales/manage/customers.php:330
 msgid "New customer"
 msgstr ""
 
-#: /sales/manage/customers.php:353
+#: sales/manage/customers.php:353
 msgid "Sales &Orders"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:24
+#: sales/manage/recurrent_invoices.php:24
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:26
+#: sales/manage/recurrent_invoices.php:26
 msgid ""
 "There is no template order in database.\n"
 "\tYou have to create at least one sales order marked as template to be able "
 "to define recurrent invoices."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:40
+#: sales/manage/recurrent_invoices.php:40
 msgid ""
 "This customer has no branches. Please define at least one branch for this "
 "customer first."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:48
+#: sales/manage/recurrent_invoices.php:48
 msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:54
+#: sales/manage/recurrent_invoices.php:54
 msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:77
+#: sales/manage/recurrent_invoices.php:77
 msgid "No recurence interval has been entered."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:89
+#: sales/manage/recurrent_invoices.php:89
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:95
+#: sales/manage/recurrent_invoices.php:95
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:112
+#: sales/manage/recurrent_invoices.php:112
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/manage/recurrent_invoices.php:211
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
 msgid "Last Created"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:202
 msgid "Days:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:204
 msgid "Monthly:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:206
+#: sales/manage/recurrent_invoices.php:206
 msgid "Begin:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:208
+#: sales/manage/recurrent_invoices.php:208
 msgid "End:"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:30
+#: sales/manage/sales_areas.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
 msgid "Area Name"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
 msgid "Area Name:"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:30
+#: sales/manage/sales_groups.php:30
 msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:85
-#: /sales/manage/sales_groups.php:120
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
 msgid "ID"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: /sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
 msgid "New sales person data have been added"
 msgstr ""
 
-#: /sales/manage/sales_people.php:76
+#: sales/manage/sales_people.php:76
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: /sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:81
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
 msgid "Sales person name:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
 msgid "Telephone number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
 msgid "Fax number:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:160
+#: sales/manage/sales_people.php:160
 msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: /sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
 msgid "New point of sale has been added"
 msgstr ""
 
-#: /sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "POS Name"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Credit sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Cash sale"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
 msgid "Default account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
 msgid "Point of Sale Name"
 msgstr ""
 
-#: /sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
 msgid "Default cash account"
 msgstr ""
 
-#: /sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
 msgid "POS location"
 msgstr ""
 
-#: /sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: /sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
-#: /sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
 msgid "Tax Incl"
 msgstr ""
 
-#: /sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
 msgid "Base"
 msgstr ""
 
-#: /sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
 msgid "Sales Type Name"
 msgstr ""
 
-#: /sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
 msgid "Calculation factor"
 msgstr ""
 
-#: /sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
 msgid "Tax included"
 msgstr ""
 
-#: /sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: /sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
 msgid "Charge Branch"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:63
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: /sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:154
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /sales/view/view_receipt.php:24
+#: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: /sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: /sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: /sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:40
 msgid "Date of Deposit"
 msgstr ""
 
-#: /sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:43
 msgid "Customer Currency"
 msgstr ""
 
-#: /sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:48
 msgid "Into Bank Account"
 msgstr ""
 
-#: /sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:49
 msgid "Bank Amount"
 msgstr ""
 
-#: /sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:49
 msgid "Order Information"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:60
+#: sales/view/view_sales_order.php:60
 msgid "Customer Name"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:64
+#: sales/view/view_sales_order.php:64
 msgid "Deliver To Branch"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:71
 msgid "Requested Delivery"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:75
 msgid "Deliver From Location"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:86
 msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:87
 msgid "All Payments Allocated"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:95
 msgid "Telephone"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:215
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:220
 msgid "Quantity Delivered"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96
 msgid "Allocation"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
 msgid "Customer Transactions"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:68
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:182
+#: sales/inquiry/customer_inquiry.php:182
 msgid "Print Receipt"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:213
-#: /sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_inquiry.php:226
 msgid "RB"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:68
+#: sales/inquiry/sales_deliveries_view.php:68
 msgid ""
 "For batch invoicing you should\n"
 "\t\t    select at least one delivery. All items must be dispatched to\n"
 "\t\t    the same customer branch."
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:168
+#: sales/inquiry/sales_deliveries_view.php:168
 msgid "Delivery #"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:174
 msgid "Cust Ref"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:176
+#: sales/inquiry/sales_deliveries_view.php:176
 msgid "Due By"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:177
+#: sales/inquiry/sales_deliveries_view.php:177
 msgid "Delivery Total"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:179
 msgid "Batch Invoicing"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:44
+#: sales/inquiry/sales_orders_view.php:44
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:49
+#: sales/inquiry/sales_orders_view.php:49
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:54
+#: sales/inquiry/sales_orders_view.php:54
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:59
+#: sales/inquiry/sales_orders_view.php:59
 msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:64
+#: sales/inquiry/sales_orders_view.php:64
 msgid "Search All Sales Orders"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:70
+#: sales/inquiry/sales_orders_view.php:70
 msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:120
+#: sales/inquiry/sales_orders_view.php:123
 msgid "Dispatch"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:164
+#: sales/inquiry/sales_orders_view.php:167
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:173
+#: sales/inquiry/sales_orders_view.php:176
 msgid "Prepayment Invoice"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:173
+#: sales/inquiry/sales_orders_view.php:176
 msgid "Final Invoice"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:231
+#: sales/inquiry/sales_orders_view.php:234
 msgid "Show All:"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:249
+#: sales/inquiry/sales_orders_view.php:252
 msgid "Order #"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:253
-#: /sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
 msgid "Cust Order Ref"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:256
-#: /sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
 msgid "Delivery To"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:266
 msgid "Quote #"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:271
 msgid "Quote Date"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:274
 msgid "Quote Total"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:301
+#: sales/inquiry/sales_orders_view.php:304
 msgid "Tmpl"
 msgstr ""
 
-#: /sales/includes/cart_class.inc:399
+#: sales/includes/cart_class.inc:400
 msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: /sales/includes/sales_ui.inc:50
+#: sales/includes/sales_ui.inc:50
 msgid ""
 "This edit session has been abandoned by opening sales document in another "
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: /sales/includes/db/custalloc_db.inc:381
+#: sales/includes/db/custalloc_db.inc:381
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -16652,349 +14985,347 @@ msgid ""
 "charges."
 msgstr ""
 
-#: /sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/includes/db/recurrent_invoices_db.inc:158
 #, php-format
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: /sales/includes/db/sales_credit_db.inc:186
+#: sales/includes/db/sales_credit_db.inc:185
 msgid "Return"
 msgstr ""
 
-#: /sales/includes/db/sales_credit_db.inc:188
+#: sales/includes/db/sales_credit_db.inc:187
 msgid "Ex Inv:"
 msgstr ""
 
-#: /sales/includes/db/sales_invoice_db.inc:200
+#: sales/includes/db/sales_invoice_db.inc:206
 msgid "Cash invoice"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:101
+#: sales/includes/db/sales_order_db.inc:101
 msgid "Deleted."
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:90
-#: /sales/includes/ui/sales_order_ui.inc:367
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
 msgid "Customer Currency:"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:108
-#: /sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
 msgid "Shipping Company:"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:110
-#: /sales/includes/ui/sales_order_ui.inc:374
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
 msgid "Customer Discount:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:60
+#: sales/includes/ui/sales_order_ui.inc:60
 msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:105
+#: sales/includes/ui/sales_order_ui.inc:105
 msgid ""
 "The selected customer and branch are not valid, or the customer does not "
 "have any branches."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:218
+#: sales/includes/ui/sales_order_ui.inc:218
 msgid "Shipping Charge"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:286
+#: sales/includes/ui/sales_order_ui.inc:286
 msgid "No customer found for entered text."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:312
+#: sales/includes/ui/sales_order_ui.inc:312
 #, php-format
 msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:361
+#: sales/includes/ui/sales_order_ui.inc:361
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:403
-#: /sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
 msgid "Price List:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: sales/includes/ui/sales_order_ui.inc:422
 msgid "Date of order receive"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:503
+#: sales/includes/ui/sales_order_ui.inc:503
 msgid "[Select item]"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:574
+#: sales/includes/ui/sales_order_ui.inc:574
 msgid "Cash payment"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:577
-#: /sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
 msgid "Deliver from Location:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:580
 msgid "Cash account:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:587
 msgid "Delivery Details"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:592
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:593
 msgid "Invoice before"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:597
 msgid "Quotation Delivery Details"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:602
 msgid "Order Delivery Details"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:623
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:624
 msgid "Enter Valid until Date"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:625
 msgid "Deliver To:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:626
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:629
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:633
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:634
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:635
 msgid "Customer Reference:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:636
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: /taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: /taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: /taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
-#: /taxes/item_tax_types.php:82
+#: taxes/item_tax_types.php:82
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
-#: /taxes/item_tax_types.php:98
+#: taxes/item_tax_types.php:98
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /taxes/item_tax_types.php:117
+#: taxes/item_tax_types.php:117
 msgid "Tax exempt"
 msgstr ""
 
-#: /taxes/item_tax_types.php:175
+#: taxes/item_tax_types.php:175
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /taxes/item_tax_types.php:182
+#: taxes/item_tax_types.php:182
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
 msgid "Tax Name"
 msgstr ""
 
-#: /taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
 msgid "Is exempt"
 msgstr ""
 
-#: /taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: /taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /taxes/tax_groups.php:60
+#: taxes/tax_groups.php:60
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /taxes/tax_groups.php:65
+#: taxes/tax_groups.php:65
 msgid "New tax group has been added"
 msgstr ""
 
-#: /taxes/tax_groups.php:80
+#: taxes/tax_groups.php:80
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:86
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /taxes/tax_groups.php:103
+#: taxes/tax_groups.php:103
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /taxes/tax_groups.php:166
+#: taxes/tax_groups.php:166
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /taxes/tax_groups.php:171
+#: taxes/tax_groups.php:171
 msgid "Shipping Tax"
 msgstr ""
 
-#: /taxes/tax_types.php:16
+#: taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: /taxes/tax_types.php:30
+#: taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /taxes/tax_types.php:36
+#: taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /taxes/tax_types.php:42
+#: taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /taxes/tax_types.php:56
+#: taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: /taxes/tax_types.php:67
+#: taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /taxes/tax_types.php:77
+#: taxes/tax_types.php:77
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /taxes/tax_types.php:94
+#: taxes/tax_types.php:94
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /taxes/tax_types.php:112
+#: taxes/tax_types.php:112
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /taxes/tax_types.php:115
+#: taxes/tax_types.php:115
 msgid "Default Rate (%)"
 msgstr ""
 
-#: /taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Sales GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:116
+#: taxes/tax_types.php:116
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: /taxes/tax_types.php:159
+#: taxes/tax_types.php:159
 msgid "Default Rate:"
 msgstr ""
 
-#: /taxes/tax_types.php:161
+#: taxes/tax_types.php:161
 msgid "Sales GL Account:"
 msgstr ""
 
-#: /taxes/tax_types.php:162
+#: taxes/tax_types.php:162
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /themes/default/renderer.php:27
+#: themes/default/renderer.php:27
 msgid "Main Menu"
 msgstr ""
 
-#: /themes/default/renderer.php:71
-#: /themes/default/renderer.php:80
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
 msgid "Preferences"
 msgstr ""
 
-#: /themes/default/renderer.php:72
+#: themes/default/renderer.php:72
 msgid "Change Password"
 msgstr ""
 
-#: /themes/default/renderer.php:74
-#: /themes/default/renderer.php:85
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
 msgid "Help"
 msgstr ""
 
-#: /sql/alter2.1.php:19
+#: sql/alter2.1.php:19
 msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: /sql/alter2.1.php:37
+#: sql/alter2.1.php:37
 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: /sql/alter2.1.php:45
+#: sql/alter2.1.php:45
 msgid "Cannot update bank transactions"
 msgstr ""
 
-#: /sql/alter2.1.php:54
+#: sql/alter2.1.php:54
 msgid "Cannot select stock identificators"
 msgstr ""
 
-#: /sql/alter2.1.php:65
+#: sql/alter2.1.php:65
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: /sql/alter2.1.php:144
+#: sql/alter2.1.php:144
 msgid ""
 "Seems that system upgrade to version 2.1 has \n"
 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
@@ -17002,70 +15333,69 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: /sql/alter2.2.php:24
+#: sql/alter2.2.php:24
 msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: /sql/alter2.2.php:86
+#: sql/alter2.2.php:86
 msgid "Cannot query max sales order number."
 msgstr ""
 
-#: /sql/alter2.2.php:97
+#: sql/alter2.2.php:97
 msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: /sql/alter2.2.php:221
+#: sql/alter2.2.php:221
 msgid ""
 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
 "writeable"
 msgstr ""
 
-#: /sql/alter2.3.php:21
+#: sql/alter2.3.php:21
 msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: /sql/alter2.4.php:23
+#: sql/alter2.4.php:23
 msgid "Upgrade from version 2.3 to 2.4RC1"
 msgstr ""
 
-#: /sql/alter2.4.php:31
-#: /sql/alter2.4rc1.php:31
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
 msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: /sql/alter2.4.php:34
+#: sql/alter2.4.php:34
 msgid "Text collation optimization:"
 msgstr ""
 
-#: /sql/alter2.4.php:83
+#: sql/alter2.4.php:83
 msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: /sql/alter2.4.php:122
+#: sql/alter2.4.php:122
 #, php-format
 msgid ""
 "Cannot update work orders costs:\n"
 "%s"
 msgstr ""
 
-#: /sql/alter2.4.php:215
+#: sql/alter2.4.php:215
 msgid "Convertion to utf8 done."
 msgstr ""
 
-#: /sql/alter2.4.php:254
+#: sql/alter2.4.php:254
 #, php-format
 msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: /sql/alter2.4rc1.php:23
+#: sql/alter2.4rc1.php:23
 msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: /sql/alter2.4rc1.php:36
+#: sql/alter2.4rc1.php:36
 msgid "None (will be set later)"
 msgstr ""
 
-#: /sql/alter2.4rc1.php:71
+#: sql/alter2.4rc1.php:71
 #, php-format
 msgid ""
 "Cannot update sys prefs setting:\n"

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index eadf5724a8a5ee1c2d9209d3ce2c470430606a87..8fdfda7fec8f2ca5529a0eaac7f6bd5c883e4b1b 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -135,7 +135,7 @@ function add_supp_invoice(&$supp_trans)
        $tax_total = 0;
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
        if ($trans_no) {
-               $allocs = get_payments_for($trans_no, $trans_type); // save allocations
+               $allocs = get_payments_for($trans_no, $trans_type, $supp_trans->supplier_id); // save allocations
                void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
                $Refs->restore_last($trans_type, $trans_no);
        } else
@@ -393,11 +393,7 @@ function add_supp_invoice(&$supp_trans)
                }
        }
 
-//_vd($allocs);
-       reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_PURCHORDER));
-//_vd(get_payments_for($invoice_id, ST_SUPPINVOICE));
-//exit;
+       reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $net_total+$tax_total, $allocs, $supp_trans->supplier_id);
        $supp_trans->trans_no = $invoice_id;
        hook_db_postwrite($supp_trans, $supp_trans->trans_type);
     commit_transaction();

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index fbc3a8cc984987c496ea701ab153815266755063..b0709ee21f4d9af1be4a9528a1abd559ea017ee5 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -148,7 +148,7 @@ function update_po(&$po_obj)
                db_query($sql, "One of the purchase order detail records could not be updated");
     }
 
-       reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
+       reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments, $po_obj->supplier_id);
 
        add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
        hook_db_postwrite($po_obj, ST_PURCHORDER);
@@ -192,7 +192,7 @@ function read_po_header($order_no, &$order)
        $order->delivery_address = $myrow["delivery_address"];
        $order->alloc = $myrow["alloc"];
        $order->prep_amount = $myrow["prep_amount"];
-       $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
+       $order->prepayments = get_payments_for($order_no, ST_PURCHORDER, $myrow["supplier_id"]);
 
        return true;
        }

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 6a8e82bf041a1674f6f4afb2772613e769892e0a..e4ab5158322f95ef6fffea1a7f20fdf724a76317 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -160,16 +160,15 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
        }
        else {
                $order_no = $_GET['InvoicePrepayments'];
-               $payments =  get_payments_for($_GET['InvoicePrepayments'], ST_SALESORDER);
        }
        processing_start();
 
-       $_SESSION['Items'] = new Cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);
+       $_SESSION['Items'] = new cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);
        $_SESSION['Items']->order_no = $order_no;
        $_SESSION['Items']->src_docs = array($order_no);
        $_SESSION['Items']->trans_no = 0;
        $_SESSION['Items']->trans_type = ST_SALESINVOICE;
-       $_SESSION['Items']->prepayments = $payments;
+
        $_SESSION['Items']->update_payments();
 
        copy_from_cart();

diff --git a/sales/includes/cart_class.inc b/sales/includes/cart_class.inc
index b2d7a51f6a433749eab927143afa7a75a6592284..6296e5ccc1188c17e4dd72c06c84a178ac67a3b7 100644 (file)
--- a/sales/includes/cart_class.inc
+++ b/sales/includes/cart_class.inc
@@ -218,7 +218,8 @@ class cart
                                read_sales_order($trans_no[0], $this, $type);
                        } else {        // other type of sales transaction
                                read_sales_trans($type, $trans_no, $this);
-                               $this->prepayments = get_payments_for($trans_no[0], $type);
+                               $this->prepayments = get_payments_for($trans_no[0], $type, $this->customer_id);
+                               $this->update_payments();
                                if ($this->order_no) { // free hand credit notes have no order_no
                                        $sodata = get_sales_order_header($this->order_no, ST_SALESORDER);
                                        $this->cust_ref = $sodata["customer_ref"];

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d4fda212743ccecb616148e1a1b4526f81e1fbde..90be614ef1425b867c21fac7cfb57bf49243145e 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -40,6 +40,12 @@ function write_sales_invoice(&$invoice)
 
        if (!$invoice->is_prepaid())
                update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
+    elseif (count($invoice->prepayments)) {    // partial invoice
+               $last_payment = end($invoice->prepayments);
+               $gl_date = sql2date($last_payment['tran_date']);
+       } else {        // final invoice
+               $gl_date = $invoice->document_date;
+       }
 
        $ov_gst = 0;
        $taxes = $invoice->get_taxes(); // all taxes with freight_tax
@@ -63,12 +69,12 @@ function write_sales_invoice(&$invoice)
                        $sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
 
        if ($trans_no) {
-               $allocs = get_payments_for($trans_no, ST_SALESINVOICE);
+               $allocs = get_payments_for($trans_no, ST_SALESINVOICE, $invoice->customer_id);
                delete_comments(ST_SALESINVOICE, $trans_no);
                void_gl_trans(ST_SALESINVOICE, $trans_no, true);
                void_trans_tax_details(ST_SALESINVOICE, $trans_no);
        } else
-               $allocs = get_payments_for($invoice->order_no, ST_SALESORDER);
+               $allocs = get_payments_for($invoice->order_no, ST_SALESORDER, $invoice->customer_id);
 
        if ($invoice->is_prepaid()) // selected prepayment is already in cart
        {
@@ -204,7 +210,7 @@ function write_sales_invoice(&$invoice)
                        update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
                }
        }
-       reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
+       reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);
        hook_db_postwrite($invoice, ST_SALESINVOICE);
 
        commit_transaction();

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index 710a5300523ea16ce54be40df16d1df0ad73c80c..b177f5b71c05b0ea0517984dff6e833d5ffb3729 100644 (file)
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -130,7 +130,7 @@ function update_sales_order($order)
        hook_db_prewrite($order, $order->trans_type);
 
        if ($order->trans_type == ST_SALESORDER)
-               $allocs = get_payments_for($order_no, ST_SALESORDER);
+               $allocs = get_payments_for($order_no, $myrow['trans_type'], $order->customer_id);
 
        $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
                debtor_no = " . db_escape($order->customer_id) . ",
@@ -207,7 +207,7 @@ function update_sales_order($order)
        } /* inserted line items into sales order details */
 
        if ($order->trans_type == ST_SALESORDER)
-               reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs);
+               reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs, $order->customer_id);
        add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
        $Refs->save($order->trans_type, $order_no, $order->reference, null, $order->fixed_asset);
 
@@ -330,7 +330,7 @@ function read_sales_order($order_no, &$order, $trans_type)
        $order->alloc = $myrow['alloc'];
        $order->sum_paid = $myrow["sum_paid"]; // sum of all prepayments to so (also invoiced)
        $order->prep_amount = $myrow["prep_amount"];
-       $order->prepayments = get_payments_for($order_no, $myrow['trans_type']);
+       $order->prepayments = get_payments_for($order_no, $myrow['trans_type'], $myrow['debtor_no']);
 
        $result = get_sales_order_details($order_no, $order->trans_type);
        if (db_num_rows($result) > 0)
@@ -603,3 +603,26 @@ function sales_order_set_template($id, $status)
        $sql = "UPDATE ".TB_PREF."sales_orders SET type = ".db_escape($status)." WHERE order_no=".db_escape($id);
        db_query($sql, "Can't change sales order type");
 }
+
+/*
+       Check whether sales order is issued in prepaid mode and already opened
+*/
+
+function is_prepaid_order_open($order_no)
+{
+       $sql = "SELECT count(*)
+               FROM ".TB_PREF."sales_orders o,
+               ((SELECT trans_no_to FROM ".TB_PREF."cust_allocations
+                               WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no).")
+               UNION
+                 (SELECT order_ FROM ".TB_PREF."debtor_trans 
+                       WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($order_no).")) related
+       WHERE
+               o.prep_amount>0
+               AND o.trans_type = ".ST_SALESORDER."
+               AND o.order_no = " . db_escape($order_no);
+
+       $result = db_fetch(db_query($sql, "cannot check prepaid order open"));
+
+       return $result[0];
+}

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 2177d2e7afbc70b239fb6d389bbc9d3a94008748..465002303887c7ca2659ea5ec8aa9b34865e360c 100644 (file)
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -279,7 +279,7 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
                                        @$myrow["src_id"]);
                        }
                }
-               $cart->prepayments = get_payments_for($trans_no, $doc_type);
+               $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
 
        } // !newdoc
 

diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php
index 688f3f7f356132333e0d16f681634b552eaba12d..f275bc7055c2957c14781c143f64188631ef6cf6 100644 (file)
--- a/sales/inquiry/sales_orders_view.php
+++ b/sales/inquiry/sales_orders_view.php
@@ -106,6 +106,9 @@ function edit_link($row)
 {
        global $page_nested;
 
+       if (is_prepaid_order_open($row['order_no']))
+               return '';
+
        return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']);
 }
 

diff --git a/sales/sales_order_entry.php b/sales/sales_order_entry.php
index 618030a450d3a3855a42d386ef9e3778228232ef..58958eb15ecd70b72e2b11137d0c8a472486867d 100644 (file)
--- a/sales/sales_order_entry.php
+++ b/sales/sales_order_entry.php
@@ -101,6 +101,11 @@ if (isset($_GET['NewDelivery']) && is_numeric($_GET['NewDelivery'])) {
 
 page($_SESSION['page_title'], false, false, "", $js);
 
+if (isset($_GET['ModifyOrderNumber']) && is_prepaid_order_open($_GET['ModifyOrderNumber']))
+{
+       display_error(_("This order cannot be edited because there are invoices or payments related to it, and prepayment terms were used."));
+       end_page(); exit;
+}
 if (isset($_GET['ModifyOrderNumber']))
        check_is_editable(ST_SALESORDER, $_GET['ModifyOrderNumber']);
 elseif (isset($_GET['ModifyQuotationNumber']))