Improved layout on documents etc and new empty language file.
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Tue, 29 Sep 2009 07:11:35 +0000 (07:11 +0000)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Tue, 29 Sep 2009 07:11:35 +0000 (07:11 +0000)
12 files changed:
CHANGELOG.txt
doc/2.1_Beta.txt
doc/2.2_Beta.txt
doc/attachments.txt
doc/calculate_price.txt
doc/dim_on_invoice.txt
doc/extensions.txt
doc/quick_entries.txt
doc/recurrent_invoice.txt
doc/sales_quotatoins.txt
lang/new_language_template/LC_MESSAGES/empty.po
update.html

index b64a88f64155caabf9ca329b6112048bae0d8e37..f28debabc4cb66efe7b91baf44d2de4e4c392642 100644 (file)
@@ -19,6 +19,12 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+29-Sep-2009 Joe Hunt
+! Improved layout on documents etc and new empty language file.
+$ /doc/*.txt
+  update.html
+  /lang/new_language_template/LC_MESSAGES/empty.po
+  
 28-Sep-2009 Janusz Dobrowolski
 + Rewritten extensions system to enable per company module/plugin activation. 
 $ /frontaccounting.php
index aabb6a3ee9275b74abf2c70be6f2e5392982e392..c1e13dbc7c7e2a176ecd807dfb8aedfd76b077bf 100644 (file)
@@ -16,7 +16,8 @@ Common
 
 Sales
 -----
-- Sales documents. Line descriptions can be edited and printing of documents handles multiple line of descriptions. 
+- Sales documents. Line descriptions can be edited and printing of documents handles 
+  multiple line of descriptions. 
 - Point of Sales definitions for better handling of cash sales
 - Sales Groups for grouping customers.
 - Recurrent Invoices
@@ -40,7 +41,8 @@ Banking and General Ledger
 --------------------------
 - Bank accounts reconciliation
 - Dimension view now shows balances instead of transactions
-- Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry and Supplier invoice/credit
+- Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry
+  and Supplier invoice/credit
 - Rewritten tax report and tax inquiry.
 
 Bugs fixed in this release
index 57376f1f5a57a3bcb918682baf5b80387f237cb4..2467bc192a41aee068ce7c6f94b80a1c8ade9919 100644 (file)
@@ -11,7 +11,8 @@ Common
 - Time Zone on Reports
 - Audit Trail for all operations with Report
 - Bank Charge field in Customer/Supplier Payment.
-- New default fields in Company table for Bank Charge, Retained Earnings and Profit/Loss Year. 
+- New default fields in Company table for Bank Charge, Retained Earnings and 
+  Profit/Loss Year. 
 - Direct Allocation of Invoices in Customer/Supplier Payments
 - New Access Levels/Security Roles system enables fine tunning person access rights.
 - Item Tax Types moved to Setup module
@@ -26,7 +27,8 @@ Sales
 Purchasing
 ----------
 - Better support for conversion factor in Purchasing Prices.
-- Purchasing price can have up to 6 decimals allowing fractions of hundredths in prices.
+- Purchasing price can have up to 6 decimals allowing fractions of hundredths in 
+  prices.
 
 Items and Inventory
 -------------------
@@ -47,11 +49,13 @@ Dimensions
 Banking and General Ledger
 --------------------------
 - Closing a fiscal year also closes the balances and brings forward retained earnings
-- Deleting a fiscal year removes all transactions and convert into relevant Open Balances.
+- Deleting a fiscal year removes all transactions and convert into relevant Open 
+  Balances.
 - Journal Enquiry
 - Edition/view of Journal Entries.
 - Group Sorting by Id in Account Selectors
-- Default per currency bank accounts (used in reports). The Bank Account selection on documents has been replaced by this.
+- Default per currency bank accounts (used in reports). The Bank Account selection on 
+  documents has been replaced by this.
 
 Bugs fixed in this release
 --------------------------
index 704a41af6f514807f2d33e4c7d84e4232c4f4b0e..949004787ad3d7c9472c9765fcaf0a0ffdb1018f 100644 (file)
@@ -1,6 +1,7 @@
 Attaching documents
 -------------------
 
-In the Setup tab, Maintenance you can attach scanned documents to transactions. You can do that here, but you
-can also do it after you have entered a supplier invoice or supplier credit note. There will be a direct link
-so you don't have to remember the transaction number.
\ No newline at end of file
+In the Setup tab, Maintenance you can attach scanned documents to transactions. 
+You can do that here, but you can also do it after you have entered a supplier 
+invoice or supplier credit note. There will be a direct link so you don't have 
+to remember the transaction number.
\ No newline at end of file
index d10ae536b9f1a341cae79b56ddb91b05bab6b3a8..321185c636eba19afb848991d9705d0b25665fff 100644 (file)
@@ -1,8 +1,10 @@
 Calculate sales price from standard cost
 ----------------------------------------
 
-You can have automatic sales price calculation for items that do not have any prices in Sales Prices entered. This works
-independently from the Base Price List setting, but if the factor is set in the other Sales Type Lists it works together with them.
+You can have automatic sales price calculation for items that do not have any 
+prices in Sales Prices entered. This works independently from the Base Price 
+List setting, but if the factor is set in the other Sales Type Lists it works
+together with them.
 
 Preparing and operation
 -----------------------
@@ -10,15 +12,20 @@ Preparing and operation
 Go into Setup tab - Company Setup.
 
 In the field, Base for auto price calculation, set a Base Price List.
-In the field, Add Price from Std cost, enter the % that you want to increase from the average standard costs for the items not
-listed in the Item Price List. If this value is empty there are no automatic price calculations. BE aware that an increase value of 0 will 
-calculate the price to be the same as the Std cost. So to remove the calculation, just empty the field. It will then get an internal value of -1.
+In the field, Add Price from Std cost, enter the % that you want to increase 
+from the average standard costs for the items not listed in the Item Price List. 
+If this value is empty there are no automatic price calculations. BE aware that 
+an increase value of 0 will calculate the price to be the same as the Std cost. 
+So to remove the calculation, just empty the field. It will then get an internal
+value of -1.
 If the average standard costs is 0, the calculation would result in 0 as well.
 
-The field, Round to nearest xxx Cents, will round the calculated result to the nearest Cent entered. If you have 2 decimals in the amounts
-the value 100 would be divided by the xxx value. If you have 3 decimals in the amounts the value 1000 will be divided by the xxx value.
-If there is no fraction, the value will be rounded up to the nearest xxx value. If there is a fraction, the value xxx will be subtracted from
-the value (100-xxx) or (1000-xxx).
+The field, Round to nearest xxx Cents, will round the calculated result to the 
+nearest Cent entered. If you have 2 decimals in the amounts the value 100 would 
+be divided by the xxx value. If you have 3 decimals in the amounts the value 
+1000 will be divided by the xxx value. If there is no fraction, the value will 
+be rounded up to the nearest xxx value. If there is a fraction, the value xxx 
+will be subtracted from the value (100-xxx) or (1000-xxx).
 
 Let us take an example:
 ----------------------
@@ -28,20 +35,24 @@ Decimals = 2
 Value to increase the items with = 70 (%)
 Round to nearest value = 5
 
-the pow(10, 2) = 100. 100 divided by 5 = 20 and no fraction. Price after increase = 20.77 * (1 + 70 / 100) = 35.309.
-Rounded to nearest 5 cent value = 35.35;
+the pow(10, 2) = 100. 100 divided by 5 = 20 and no fraction. Price after increase
+= 20.77 * (1 + 70 / 100) = 35.309. Rounded to nearest 5 cent value = 35.35;
 
 Let us set the Round to nearest value = 95.
 
-The value 100 / 95 = 1 and a fraction of 95. The Price will still be calculated to 35.309. Now the value will be rounded to 36.00 
-and subtracted by (100 - 95) = 35.95.
+The value 100 / 95 = 1 and a fraction of 95. The Price will still be calculated 
+to 35.309. Now the value will be rounded to 36.00 and subtracted by (100 - 95) = 
+35.95.
 
-So you see it is very flexible. If you have larger prices you can even round up to nearest 10, 100 by setting the rounding to 
-nearest value = 1000 or 10000. But take care if you have different prices, large prices and small prices. It might not be a good idea to 
-round a value of 10.77 to 100.
+So you see it is very flexible. If you have larger prices you can even round up 
+to nearest 10, 100 by setting the rounding to nearest value = 1000 or 10000. 
+But take care if you have different prices, large prices and small prices. It might
+not be a good idea to round a value of 10.77 to 100.
 
-If there is a base price list set and for instance a factor 0.7 the price list in foreign currencies are calculated as well.
-And again, if a 'Round to nearest' value is set to other than 1 the foreign prices are rounded in the same way as explained above.
+If there is a base price list set and for instance a factor 0.7 the price list in 
+foreign currencies are calculated as well. And again, if a 'Round to nearest' value
+is set to other than 1 the foreign prices are rounded in the same way as explained 
+above.
 
 This new price calculaton should work with sales kits too.
 
index ee3cf97f89ccb50b9ea0fd4761098699bd291d19..ffd7932f32a4f343fa42a7d84f44a575876fada0 100644 (file)
@@ -4,18 +4,23 @@ Dimensions on sales delivery notes, sales invoices and sales credit notes
 We now have the option to select a dimension on these documents.
 Here is how it works.
 
-If there are 2 levels in company setup, 2 dimension lists are shown with respective types. if 1 level, 
-only one list and of course if none there is no list shown.
+If there are 2 levels in company setup, 2 dimension lists are shown with 
+respective types. if 1 level, only one list and of course if none there is no 
+list shown.
 
-If there are dimension(s) set on a customer these will be set as default in the dimension(s) lists.
+If there are dimension(s) set on a customer these will be set as default in the 
+dimension(s) lists.
 
-If you choose a dimension for your invoice it will overwrite eventually dimension set by item. And the dimension(s) 
-are saved on the cust_trans table. 
-To be used when going from delivery to invoice, so there is a match between the 2 links.
+If you choose a dimension for your invoice it will overwrite eventually dimension
+set by item. And the dimension(s) are saved on the cust_trans table. 
+To be used when going from delivery to invoice, so there is a match between the
+2 links.
 
-These dimension(s) goes to the GL trans. If delivery and there are standard_cost values they will show up on all COGS accounts.
+These dimension(s) goes to the GL trans. If delivery and there are standard_cost 
+values they will show up on all COGS accounts.
 
-If invoicing the dimensions will go to the SALES accounts, so it is easy to monitor a dimension (project or whatever).
+If invoicing the dimensions will go to the SALES accounts, so it is easy to 
+monitor a dimension (project or whatever).
 
 Credit notes goes the other way round. The same procedure but opposite.
  
\ No newline at end of file
index 08d93b4d7d5b639422074a9436681478d30b76d8..391f84421db08b0dbbc9b2fafac97068b2b765a5 100644 (file)
@@ -2,14 +2,17 @@ Extensions to FrontAccounting
 -----------------------------
 
 We have prepared for installation of Extensions. Like installed modules.
-In the root directory there is a file, installed_extensions.php. This file contains an array over installed extensions, $installed_extensions.
+In the root directory there is a file, installed_extensions.php. This file 
+contains an array over installed extensions, $installed_extensions.
 There is an example array in the file.
 
 app_file = the application to be put inside the /applications directory
 name = array key name of the application
 title = menu title
-folder = directory where the extension resides. Use same structure inside this as the core extensions.
+folder = directory where the extension resides. Use same structure inside this 
+as the core extensions.
 
 The Extension will be placed as the second last menu, before 'Setup'.
 
-At present there is no automatic installation of the extensions. They will have to be done manuelly.
\ No newline at end of file
+At present there is no automatic installation of the extensions. They will have 
+to be done manuelly.
\ No newline at end of file
index 90db1293cce73404548ec88bc2b9946ff78d0694..79f05f3b15d5931262fe5680c8174b89b8a7363d 100644 (file)
@@ -6,9 +6,9 @@ Preparing
 
 Go into the Quick Entries on Banking and General Ledger tab, Maintenance.
 
-Enter/Modify existing entries. Choose a name for your quick entry and default amount
-used as a base for calculations. Determine type of entry i.e. page for which
-the quick entry is designed for. Last two input fields defines default base 
+Enter/Modify existing entries. Choose a name for your quick entry and default 
+amount used as a base for calculations. Determine type of entry i.e. page for 
+which the quick entry is designed for. Last two input fields defines default base 
 amount used at the start of calculations, and description of base amount used
 as remainder during quick entry usage.
 
@@ -21,12 +21,13 @@ Currently following type of operations are defined:
 a) Post constant amount to selected GL account.
 b) Post percent part of base amount to selected GL account
 c) Post taxes for selected tax type, using base amount as net value.
-d) Post taxes for selected tax type, using base amount as value with tax included.
+d) Post taxes for selected tax type, using base amount as value with tax 
+   included.
 e) Post remainder from previous calculations to selected GL acount.
 
 After most operations the base amount can be increased, decreased or not changed 
-depending on option selected. For every operation you can also select a dimension(s) 
-if you want to keep track of a dimension.
+depending on option selected. For every operation you can also select a 
+dimension(s) if you want to keep track of a dimension.
 
 You normally don't need more lines for this quick entry if this is type Phone 
 bill, gazolin or other kind of simple bills. Later on you can create 
@@ -34,7 +35,8 @@ more sophisticated entry lines.
 
 If tax should be includes in the base amount you can first select a line
 'Tax included, reduce base and select the correct tax type.
-If more lines with other Tax Types are needed, group them together and use the same action. 
+If more lines with other Tax Types are needed, group them together and use the same 
+action. 
 And a line with 'Remainder' put on the account you want to put the rest on.
 That's it!
 
@@ -61,10 +63,10 @@ the percent amount in the amount field, f.i. 9 for 9% VAT. And another line
 with the outgoing VAT with the same percent and amount (remember to set 
 this as -9 for correct posting).
 You can also use the 'Post percent part' for depreciations,
-create fixed amount lines (Post Amount) etc. etc. You can have as many lines as you want 
-or need. Remember nothing is posted before you press the Process button in 
-the bank payments/deposits/journal entry/supplier invoice/credit forms. You can always delete the lines 
-or leave the form and nothing has been performed. You might have entered 
-something wrong on one or more quick entry lines and want 
+create fixed amount lines (Post Amount) etc. etc. You can have as many lines as 
+you want or need. Remember nothing is posted before you press the Process button in 
+the bank payments/deposits/journal entry/supplier invoice/credit forms. You can 
+always delete the lines or leave the form and nothing has been performed. You 
+might have entered something wrong on one or more quick entry lines and want 
 to go to Quick Entries again and change something.
  
\ No newline at end of file
index e0382fec02aa499049e25be68ff5ec16fa1722ff..0a7af13cb5fc8400adf1eacb0cb9c49747b011ff 100644 (file)
@@ -1,35 +1,50 @@
 Recurrent Invoices
 ------------------
 
-There are two ways of using recurrent invoices. You can either select a group or single customer/branches.
+There are two ways of using recurrent invoices. You can either select a group or
+single customer/branches.
 
-If you are going to use groups, start by creating the groups you want to later put on the branches, Fi. Large, Medium and Small
+If you are going to use groups, start by creating the groups you want to later 
+put on the branches, Fi. Large, Medium and Small
 
-Go into the branches. If you want any of a custumers branch to belong to a group, mark it and update the branch.
+Go into the branches. If you want any of a custumers branch to belong to a group, 
+mark it and update the branch.
 
 Definition.
 -----------
-You are now ready to make some recurrent invoice definitions, by clicking the 'Recurrent Invoices' in the Sales tab, Maintenance section.
+You are now ready to make some recurrent invoice definitions, by clicking the 
+'Recurrent Invoices' in the Sales tab, Maintenance section.
 
-The recurrent invoices uses the Template Orders, that are shown under Template Delivery/Template Invoice.
+The recurrent invoices uses the Template Orders, that are shown under Template 
+Delivery/Template Invoice.
 
-First enter a Discription of the item. Select the appropriate template. If this should be adressed to a single customer/branch, select a customer and a branch.
-If it should be based on a group, set the customer to an empty value and select the group you want to send the recurrent invoices to.
+First enter a Discription of the item. Select the appropriate template. If this 
+should be adressed to a single customer/branch, select a customer and a branch.
+If it should be based on a group, set the customer to an empty value and select 
+the group you want to send the recurrent invoices to.
 
-Now it is time to consider the interval of the recurrency. If you select days and set the monthly value to 0, it will be due after every days interval.
-If you select a monthly value, it will be sent on a monthly base and if you select a days value it will be due on that day in the month. A value of -1 would 
-be the last day in the previous month. A monthly value of 3 indicated a due every quarter of a year and 12 every year and so on.
+Now it is time to consider the interval of the recurrency. If you select days and 
+set the monthly value to 0, it will be due after every days interval.
+If you select a monthly value, it will be sent on a monthly base and if you select 
+a days value it will be due on that day in the month. A value of -1 would be the 
+last day in the previous month. A monthly value of 3 indicated a due every quarter 
+of a year and 12 every year and so on.
 
-The begin date is the date to start the recurrency and end date is the close date of the recurrency.
+The begin date is the date to start the recurrency and end date is the close date 
+of the recurrency.
 
 Create and print the recurrent invoices.
 ---------------------------------------
-Before creating recurring invoices, check that the price factor in company setup is set. If you have foreign customers the price is automatically calculated.
-Go to 'Create and Print Recurring Invoices'. The due items are marked and a link 'Create invoices' are there. 
-Pressing this link creates all the invoices belonging to this group or single customer/branch.
+Before creating recurring invoices, check that the price factor in company setup 
+is set. If you have foreign customers the price is automatically calculated.
+Go to 'Create and Print Recurring Invoices'. The due items are marked and a link 
+'Create invoices' are there. 
+Pressing this link creates all the invoices belonging to this group or single 
+customer/branch.
 An info line tells you how many and invoice-numbers that are created.
 There is also a link to Print the Invoices.
 
 That's it. Happy Recurrent Invoicing.
 
-PS. If you need more groups on a customer, create new branches with this different group. Maybe call the branch something similar as the group to easily find it.
\ No newline at end of file
+PS. If you need more groups on a customer, create new branches with this different 
+group. Maybe call the branch something similar as the group to easily find it.
\ No newline at end of file
index a6c1f35b87b9c49e668205eecaf5c0033e8f1c59..47f6da65ca43ddb4d176ea6ad8b08ded24dd1021 100644 (file)
@@ -1,17 +1,21 @@
 Sales Quotations as a separate menu option
 ------------------------------------------
 
-You can now create Sales Quotations in a separate form. You enter the 'Valid until' date. These Sales Quotations
-can later be used for creating a Sales Order.
+You can now create Sales Quotations in a separate form. You enter the 'Valid until' 
+date. These Sales Quotations can later be used for creating a Sales Order.
 
-There is a new menu choice under Inquiries, Sales Quotation Inquiry. If the 'Valid until' has been passed, the
-Sales Quotation is not shown. But you can select 'Show All' and all the Sales Quotation inside the period will be shown.
+There is a new menu choice under Inquiries, Sales Quotation Inquiry. If the 
+'Valid until' has been passed, the Sales Quotation is not shown. But you can 
+select 'Show All' and all the Sales Quotation inside the period will be shown.
 
-In this Inquiry you have the option to look at the entire Quotation, edit the Quotation, print the Quotation and make a
-Sales Order from the Quotation.
+In this Inquiry you have the option to look at the entire Quotation, edit the 
+Quotation, print the Quotation and make a Sales Order from the Quotation.
 
-The Sales Quotations will not be deleted, so it is possible to use it agan and maybe edit it for use again.
+The Sales Quotations will not be deleted, so it is possible to use it agan and 
+maybe edit it for use again.
 
-The Sales Quotations can however be deleted when editing. And when deleting a fiscal year, the Quotations will be deleted.
+The Sales Quotations can however be deleted when editing. And when deleting a 
+fiscal year, the Quotations will be deleted.
 
-The Sales Order print out can still be selected to be printed as a Quote should you prefer that.
+The Sales Order print out can still be selected to be printed as a Quote should 
+you prefer that.
index df596a75d0e3f7497c966857c4872f184f16c2ba..24ccd7a1b324db9e161ff2824d13b688e23304d8 100644 (file)
@@ -5,8 +5,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
+"POT-Creation-Date: 2009-09-27 09:25+0100\n"
+"PO-Revision-Date: 2009-09-27 09:25+0100\n"
 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
@@ -15,8104 +15,8632 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
 
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
+#: c:\Apache2\htdocs\account22/frontaccounting.php:82
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:13
+#: c:\Apache2\htdocs\account22/access/login.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:19
+#: c:\Apache2\htdocs\account22/access/login.php:33
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:23
+#: c:\Apache2\htdocs\account22/access/login.php:37
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:74
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+msgid "Authorization timeout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/login.php:81
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: c:\Apache2\htdocs\account22/access/login.php:84
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:83
+#: c:\Apache2\htdocs\account22/access/login.php:88
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
 msgid "Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: c:\Apache2\htdocs\account22/access/login.php:97
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: c:\Apache2\htdocs\account22/access/login.php:106
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:71
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:118
+#: c:\Apache2\htdocs\account22/admin/attachments.php:118
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:135
+#: c:\Apache2\htdocs\account22/admin/attachments.php:135
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:148
+#: c:\Apache2\htdocs\account22/admin/attachments.php:148
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:165
+#: c:\Apache2\htdocs\account22/admin/attachments.php:165
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/attachments.php:247
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/backups.php:57
+#: c:\Apache2\htdocs\account22/admin/backups.php:135
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: c:\Apache2\htdocs\account22/admin/attachments.php:192
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:209
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: c:\Apache2\htdocs\account22/admin/attachments.php:209
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:210
+#: c:\Apache2\htdocs\account22/admin/attachments.php:210
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
+#: c:\Apache2\htdocs\account22/admin/attachments.php:211
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: c:\Apache2\htdocs\account22/admin/attachments.php:241
+#: c:\Apache2\htdocs\account22/admin/attachments.php:246
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:249
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: c:\Apache2\htdocs\account22/admin/backups.php:46
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: c:\Apache2\htdocs\account22/admin/backups.php:56
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: c:\Apache2\htdocs\account22/admin/backups.php:59
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: c:\Apache2\htdocs\account22/admin/backups.php:92
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: c:\Apache2\htdocs\account22/admin/backups.php:129
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: c:\Apache2\htdocs\account22/admin/backups.php:134
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: c:\Apache2\htdocs\account22/admin/backups.php:161
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: c:\Apache2\htdocs\account22/admin/backups.php:162
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: c:\Apache2\htdocs\account22/admin/backups.php:166
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: c:\Apache2\htdocs\account22/admin/backups.php:172
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: c:\Apache2\htdocs\account22/admin/backups.php:173
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: c:\Apache2\htdocs\account22/admin/backups.php:175
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:186
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account22/admin/users.php:207
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Months."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Months back."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:186
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:155
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:169
 msgid "Cannot remove company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:174
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:180
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:180
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:208
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:215
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:306
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:309
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:314
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:225
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:267
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:271
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:253
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:305
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:317
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:321
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:324
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:325
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:337
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:339
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:353
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: c:\Apache2\htdocs\account22/admin/users.php:211
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: c:\Apache2\htdocs\account22/admin/users.php:215
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account22/admin/users.php:216
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account22/admin/users.php:219
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+msgid ""
+"Warning: During fiscal year removal all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#, php-format
+msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:135
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:142
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:152
 msgid "The language file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:244
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:264
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:330
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:327
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:329
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:286
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:325
 msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:326
 msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:330
 msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:332
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:333
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:336
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:366
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
 msgid "Install/Update Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:42
+msgid "Module name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:46
+msgid "Module folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:50
+msgid "You have to select module file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:138
 msgid "Cannot open the modules file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:145
 msgid "Cannot write to the modules file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:155
 msgid "The modules file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:258
 msgid "Are you sure you want to delete module: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:264
 msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:264
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:331
 msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:264
+msgid "Access extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:329
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:333
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:334
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:335
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:338
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:359
+msgid "Module data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:361
+msgid "Module has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:370
 msgid "Create a new module"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
 msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
 msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
+#: c:\Apache2\htdocs\account22/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:42
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:48
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:67
+msgid "New security role has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:75
+msgid "Security role has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:88
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:91
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:140
+msgid "Role:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:142
+msgid "Show inactive:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:158
+msgid "Role name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:159
+msgid "Role description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:160
+msgid "Current status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:174
+msgid "On/off set of features"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:193
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:199
+msgid "Update view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:194
+msgid "Insert New Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:198
+msgid "Save Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:200
+msgid "Clone This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:201
+msgid "Delete This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:202
+msgid "Cancel"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:202
+msgid "Cancel Edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
+#: c:\Apache2\htdocs\account22/admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: c:\Apache2\htdocs\account22/admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:89
+#: c:\Apache2\htdocs\account22/admin/users.php:88
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:100
+#: c:\Apache2\htdocs\account22/admin/users.php:99
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: c:\Apache2\htdocs\account22/admin/users.php:116
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: c:\Apache2\htdocs\account22/admin/users.php:116
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:184
+#: c:\Apache2\htdocs\account22/admin/users.php:186
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:198
+#: c:\Apache2\htdocs\account22/admin/users.php:200
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:203
+#: c:\Apache2\htdocs\account22/admin/users.php:205
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:207
+#: c:\Apache2\htdocs\account22/admin/users.php:209
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:211
+#: c:\Apache2\htdocs\account22/admin/users.php:213
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:216
+#: c:\Apache2\htdocs\account22/admin/users.php:218
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
 msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
 msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
 msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account22/applications/customers.php:19
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account22/applications/inventory.php:19
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: c:\Apache2\htdocs\account22/applications/customers.php:23
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
+#: c:\Apache2\htdocs\account22/applications/customers.php:25
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
+#: c:\Apache2\htdocs\account22/applications/customers.php:28
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: c:\Apache2\htdocs\account22/applications/customers.php:30
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
+#: c:\Apache2\htdocs\account22/applications/customers.php:32
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: c:\Apache2\htdocs\account22/applications/customers.php:33
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:26
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: c:\Apache2\htdocs\account22/applications/inventory.php:23
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:23
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:28
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: c:\Apache2\htdocs\account22/applications/customers.php:37
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: c:\Apache2\htdocs\account22/applications/customers.php:39
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:38
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:29
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:36
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: c:\Apache2\htdocs\account22/applications/customers.php:46
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: c:\Apache2\htdocs\account22/applications/customers.php:47
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: c:\Apache2\htdocs\account22/applications/customers.php:48
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/customers.php:50
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: c:\Apache2\htdocs\account22/applications/customers.php:52
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:27
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:23
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:25
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:27
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
 msgid "GL Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "Trial &Balance"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:29
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:32
+msgid "Trial &Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:37
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:41
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:44
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: c:\Apache2\htdocs\account22/applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: c:\Apache2\htdocs\account22/applications/inventory.php:24
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/inventory.php:25
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: c:\Apache2\htdocs\account22/applications/inventory.php:29
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: c:\Apache2\htdocs\account22/applications/inventory.php:31
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: c:\Apache2\htdocs\account22/applications/inventory.php:32
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:33
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: c:\Apache2\htdocs\account22/applications/inventory.php:35
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: c:\Apache2\htdocs\account22/applications/inventory.php:39
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: c:\Apache2\htdocs\account22/applications/inventory.php:41
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:24
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:27
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:31
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: c:\Apache2\htdocs\account22/applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
+msgid "&Access Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:23
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: c:\Apache2\htdocs\account22/applications/setup.php:25
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: c:\Apache2\htdocs\account22/applications/setup.php:27
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: c:\Apache2\htdocs\account22/applications/setup.php:29
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: c:\Apache2\htdocs\account22/applications/setup.php:33
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:35
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: c:\Apache2\htdocs\account22/applications/setup.php:39
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: c:\Apache2\htdocs\account22/applications/setup.php:41
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: c:\Apache2\htdocs\account22/applications/setup.php:42
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: c:\Apache2\htdocs\account22/applications/setup.php:43
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
+#: c:\Apache2\htdocs\account22/applications/setup.php:45
 msgid "Install/Update &Modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:25
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:26
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:30
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:32
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:134
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:171
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:257
 msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+msgid "This Dimension is closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:260
 msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
 msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:41
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:171
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:216
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:273
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
-msgid "Account"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:128
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:165
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:31
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:35
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:65
+msgid "Payment has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-msgid "Person/Item"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-msgid "You must enter a reference."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:81
 msgid "Deposit has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:121
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:140
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:189
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:271
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:93
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:95
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:112
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:119
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:120
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:124
+msgid "Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:132
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+msgid "Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:179
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
+msgid "Modifying Journal Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:84
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:123
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
 msgid "General Ledger Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:156
 msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
 msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:157
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
 msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:111
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
 msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:52
 msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:58
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:64
 msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:79
 msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
 msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:104
 msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:125
 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:135
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:149
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:159
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:173
 msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:197
 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:213
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:227
 msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:264
 msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:266
 msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
 msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:270
+msgid "Account status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
 msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:279
 msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:280
 msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
 msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
 msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
 msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
 msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
 msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:79
 msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:95
 msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
 msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
 msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:112
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
 msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:171
 msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:159
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:165
 msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:168
 msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:187
 msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
 msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:85
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:95
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
 msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:128
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:179
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Post"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
 msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+msgid "Part"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:65
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:68
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account22/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 ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:56
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:105
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/install/save.php:360
+#: c:\Apache2\htdocs\account22/install/save.php:330
 msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
 msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
 msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
 msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
 msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
 msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
 msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
 msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
 msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
 msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account22/inventory/prices.php:56
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:116
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
 msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
 msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
+#: c:\Apache2\htdocs\account22/inventory/prices.php:16
 msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
+#: c:\Apache2\htdocs\account22/inventory/prices.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
 msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
+#: c:\Apache2\htdocs\account22/inventory/prices.php:29
 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
+#: c:\Apache2\htdocs\account22/inventory/prices.php:70
 msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
+#: c:\Apache2\htdocs\account22/inventory/prices.php:83
 msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
+#: c:\Apache2\htdocs\account22/inventory/prices.php:91
 msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
+#: c:\Apache2\htdocs\account22/inventory/prices.php:105
 msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
 msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
 msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
+#: c:\Apache2\htdocs\account22/inventory/prices.php:155
 msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
+#: c:\Apache2\htdocs\account22/inventory/prices.php:174
 msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
+#: c:\Apache2\htdocs\account22/inventory/prices.php:176
 msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:218
 msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
 msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
+#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
 msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:66
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:77
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:92
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:127
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:142
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:148
 msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
 msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
 msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:149
 msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:211
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:215
 msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:219
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:225
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
 msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
 msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
 msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
 msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
 msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
 msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
 msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
 msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
 msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
 msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
 msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
 msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
 msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
 msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
 msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
 msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
 msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
 msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
 msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
 msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
 msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
 msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
 msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
 msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
 msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
 msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
 msgid ""
 "This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+"\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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
 msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
 msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
 msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
 msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
 msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
 msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
 msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
 msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
 msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+msgid "Dimensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
 msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
 msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
 msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+msgid "Exclude from sales:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+msgid "Item status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
 msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
 msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
 msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
 msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
 msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
 msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
 msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
 msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
 msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Tax type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Units"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Sales Act"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "COGS Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
 msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
 msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
 msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
 msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
 msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
 msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
 msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
 msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
 msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:47
 msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:49
 msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:63
 msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
 msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
 msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:88
 msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:101
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
 msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:130
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:133
 msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:134
 msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
 msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
 msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
 msgid "The location code must be five characters or less long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
 msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
 msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
 msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
 msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
 msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
 msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
 msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
 msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
 msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
 msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
 msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
 msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
 msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
 msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
 msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
 msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
 msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
 msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
 msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:65
 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:80
 msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
 msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
 msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
 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 ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
 msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
 msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
 msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
 msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
 msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
 msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
 msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
 msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
 msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
 msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
 msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
 msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
 msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
 msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
 msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
 msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
 msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
 msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
 msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
 msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
 msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
 msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
 msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
 msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
 msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
 msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
 msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
 msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
 msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
 msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
 msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
 msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
 msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
 msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
 msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
 msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
 msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
 msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
 msgid "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
 msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
 msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
 msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
 msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
 msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
 msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
 msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
 msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
 msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
 msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
 msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
 msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
 msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
 msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
 msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
 msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
 msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
 msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
 msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
 msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
 msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
 msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
 msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
 msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
 msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
 msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
 msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
 msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
 msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
 msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
 msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
 msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
 msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
 msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
 msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:278
 msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
 msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
 msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
 msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
 msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
 msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
 msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
 msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
 msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
 msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
 msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
 msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
 msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
 msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
 msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
 msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
 msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
 msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
 msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
 msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
 msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
 msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
 msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
 msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
 msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
 msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
 msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
 msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
 msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
 msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
 msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
 msgid "The quantity of the order item must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
 msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
 msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
 msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
 msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
 msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
 msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
 msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
 msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
 msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
 msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
 msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
 msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
 msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
 msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
 msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
 msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
 msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
 msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
 msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
 msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
 msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
 msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
 msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
 msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
 msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
 msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
-msgid "From Bank Account:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:113
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:125
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:132
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:219
 msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:232
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:255
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:256
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:265
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:48
 msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:53
 msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:62
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:63
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:70
 msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:69
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:42
 msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:45
 msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:77
 msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:108
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:118
 msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
 msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
 msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
 msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
 msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
 msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
 msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
 msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
 msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
 msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
 msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
 msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
 msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
 msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
 msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
 msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
 msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
 msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
 msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
 msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
 msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
 msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
 msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
 msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
 msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
 msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
 msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
 msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
 msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
 msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
 msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
 msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
 msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
 msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
 msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
 msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
 msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
 msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
 msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
 msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
 msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
 msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
 msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
 msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
 msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
 msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
 msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
 msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
 msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
 msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
 msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
 msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
 msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
 msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
 msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
 msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
 msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
 msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
 msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
 msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
 msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
 msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
 msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
 msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
 msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
 msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
 msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
 msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
 msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
 msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
 msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
 msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
 msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
 msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
 msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
 msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
 msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
 msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
 msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
 msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
 msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
 msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
 msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
 msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
 msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
 msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
 msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
 msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
 msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
 msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
 msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
 msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
 msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
 msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
 msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
 msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
 msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
 msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
 msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
 msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
 msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
 msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
 msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
 msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
 msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
 msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
 msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
 msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
 msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:76
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:105
 msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
 msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
 msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:65
 msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:88
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
 msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
 msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
 msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
 msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
 msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
 msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:81
 msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
 msgid "Std Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
 msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:89
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
 msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
 msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
 msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
 msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
 msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
 msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
 msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
 msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
 msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
 msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
 msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:126
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "PO No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
 msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
+msgid "WORK ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
 msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
 msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
 msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
 msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
 msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
 msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
 msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
 msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
 msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
 msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
 msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
 msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
 msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
 msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
 msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
 msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
 msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
 msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
 msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
 msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
 msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
 msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
 msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
 msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
 msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
 msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
 msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
 msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
+msgid "Audit Trail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
 msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
 msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:89
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:111
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:117
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
 msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:130
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:144
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:149
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:202
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:214
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:339
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:345
 msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
 msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:240
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
 msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
 msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
 msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
 msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:162
 msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
 msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:154
 msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
 msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
 msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
 msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
 msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:94
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:101
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:134
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:181
 msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
 msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
 msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
 msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
 msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
 msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
 msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:107
 msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
 msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:140
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
 msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
 msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:173
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
 msgid "From component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
 msgid "To component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+msgid "Print &Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+msgid "Email Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:187
 msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
 msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
 msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
 msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:197
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
 msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
 msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:205
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
 msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
 msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:220
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:264
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:303
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:267
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:306
 msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
 msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
 msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:287
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:323
 msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:255
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:295
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:330
 msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
 msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
 msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
 msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
 msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
 msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
 msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
 msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
 msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
 msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
 msgid "Modifying Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:577
 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
+#: c:\Apache2\htdocs\account22/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 ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
+#: c:\Apache2\htdocs\account22/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 ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
 msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
 msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
 msgid "Modifying Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
 msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
 msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
 msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
 msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
 msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
 msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
 msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
 msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
 msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
 msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
 msgid "Modifying Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:161
 msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:164
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:167
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:69
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
 msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
 msgid "Print this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:91
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:92
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:110
 msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:111
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:121
 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:123
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:132
 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:135
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:146
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:152
 msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:158
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:181
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:187
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
 "\t\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:278
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:415
 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:339
 msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:348
 msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:376
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:385
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
 msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:393
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
 msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:394
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
 msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:448
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
 msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:461
 msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
 msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:470
 msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:477
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
 msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
 msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:479
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:626
 msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
 msgid "Modifying Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:186
 msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
 msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
 msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
 msgid ""
 "There are no delivery notes for this invoice.<br>\n"
 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
 "\t\tand therefore can not be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
 msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
 msgid "Delivery Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
 msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
 msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
 msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
 msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
 msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
 msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
 msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:132
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:138
 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:219
 msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:224
 msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:234
 msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:247
 msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:271
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:280
 msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:284
 msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:42
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:47
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:52
 msgid "Modifying Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:53
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:58
+msgid "Modifying Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:59
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:64
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:68
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:71
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:87
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:89
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:107
 msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:95
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:98
 msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:105
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:113
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:116
 msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:123
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:125
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:143
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:128
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:146
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:131
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:149
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:134
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:152
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:169
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:176
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:184
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:188
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:195
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:198
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:299
 msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:310
 msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:316
 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:325
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:331
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:333
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:340
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:342
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:394
 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:398
 msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:405
 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:444
 msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:471
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:472
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:475
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:476
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:480
 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:485
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:486
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:490
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:523
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:580
 msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:581
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:582
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:583
 msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:584
 msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:586
 msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:587
 msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:588
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:589
 msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:590
 msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:592
+msgid "Quotation Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:594
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:595
+msgid "Cancel Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
+msgid "Place Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
 msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
 msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
 msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:627
 msgid ""
-"You are about to void this Sales Order.\\n"
+"You are about to void this Document.\\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:630
 msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:634
 msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:37
 msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
 msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
 msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
 msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
 msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
 msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
 msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
 msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
 msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
 msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:37
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:42
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:47
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:52
 msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:58
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:122
 msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:147
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:141
 msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:162
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:227
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:309
 msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:313
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:327
 msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:316
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:330
 msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:328
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:329
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:331
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:356
 msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
 msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
 msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
 msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
 msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
 msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
 msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
 msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
 msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
 msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
 msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
 msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
 msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
 msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
 msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
 msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
 msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
 msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
 msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
 msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
 msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
 msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
 msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
 msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
 msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
 msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
 msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
 msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
 msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
 msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
 msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
 msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
 msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
 msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
 msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
 msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
 msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
 msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
 msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
 msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
 msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
 msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
 msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
 msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
 msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
 msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
 msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
 msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
 msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
 msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
 msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
 msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
 msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
 msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
 msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
 msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
 msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
 msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
 msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
 msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
 msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
 msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
 msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
 msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
 msgid "Allowed credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
 msgid "Allowed cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
 msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
 msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
 msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
 msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
 msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
 msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
 msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
 msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
 msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
 msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:229
 msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
 msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
 msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
 msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
 msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
 msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
 msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
 msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
 msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
 msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
 msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
 msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
 msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
 msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
 msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
 msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
 msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
 msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:124
 msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:155
 msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:200
 msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:231
 msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:31
 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:39
 msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:48
 msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:59
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:135
 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"
@@ -8120,1550 +8648,2221 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:89
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:101
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
 msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
 msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
 msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
 msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
 msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
 msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
 msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
 msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
 msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
 msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
 msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
 msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
 msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
 msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
 msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
 msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
 msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
 msgid "Shortcuts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
 msgid "Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
 msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
 msgid "Sales Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
 msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
 msgid "Inventory Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
 msgid "Inventory Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
 msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
 msgid "Ourstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
 msgid "Work Order Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
 msgid "Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
 msgid "Dimension Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
 msgid "Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
 msgid "Bank Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
 msgid "GL Account Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
 msgid "Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
 msgid "Inventory Item Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:239
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:126
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:52
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:53
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:54
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:55
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:88
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:89
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:90
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:91
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:97
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:98
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:99
+msgid "Printers configuration"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Print profiles"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Payment terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Shipping ways"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Inventory locations changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Inventory movement types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Manufacture work centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Forms setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Voiding transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Database backup/restore"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:113
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:114
+msgid "Attaching documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:115
+msgid "Display preferences"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Password changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Sales types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:122
+msgid "Sales prices edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:123
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:124
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:125
+msgid "Sales groups changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales templates"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales transactions view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales orders edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:133
+msgid "Sales invoices edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Customer payments entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Customer payments allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales analytical reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales prices listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Sales staff listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer bulk listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:144
+msgid "Customer status report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Customer payments report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Purchase price changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:152
+msgid "Supplier transactions view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:153
+msgid "Suppliers changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:154
+msgid "Purchase order entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:155
+msgid "Purchase receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Supplier invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:157
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier credit notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Supplier payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier payments report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+msgid "Stock items add/edit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+msgid "Sales kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Item categories"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:171
+msgid "Units of measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:173
+msgid "Stock status view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock transactions view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Inventory location transfers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Inventory adjustments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Reorder levels"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Inventory valuation report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Bill of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:188
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:189
+msgid "Work order entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:190
+msgid "Material issues entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:191
+msgid "Final product receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Work order releases"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Work order bulk reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Bill of materials reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Dimension view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Dimension entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:205
+msgid "Dimension reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Item tax type definitions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:210
+msgid "GL accounts edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "GL account groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:212
+msgid "GL account classes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:215
+msgid "Bank accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:216
+msgid "Tax rates"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Tax groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "Company GL setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Bank transactions view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:222
+msgid "GL postings view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Bank payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Bank deposits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Bank account transfers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+msgid "Bank reconciliation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "Manual journal entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:229
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Budget edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "Item standard costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
+#: c:\Apache2\htdocs\account22/includes/banking.inc:107
 #, php-format
 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
+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 ""
+
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:85
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:404
 msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
 msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
 msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
+#: c:\Apache2\htdocs\account22/includes/errors.inc:139
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
+#: c:\Apache2\htdocs\account22/includes/main.inc:42
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
 msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
+#: c:\Apache2\htdocs\account22/includes/session.inc:42
 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
+#: c:\Apache2\htdocs\account22/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/session.inc:62
+#: c:\Apache2\htdocs\account22/includes/session.inc:74
 msgid "Access denied"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
+#: c:\Apache2\htdocs\account22/includes/session.inc:77
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:262
 msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:261
 msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
 msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
 msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
 msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
 msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
 msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
 msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:119
 msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
 msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
 msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
 msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
 msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
 msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
+#: c:\Apache2\htdocs\account22/includes/types.inc:96
+msgid "Purchases"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:97
+msgid "Items and Inventory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:100
+msgid "Banking and General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:101
+msgid "Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:195
 msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
+#: c:\Apache2\htdocs\account22/includes/types.inc:196
 msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
+#: c:\Apache2\htdocs\account22/includes/types.inc:197
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
+#: c:\Apache2\htdocs\account22/includes/types.inc:204
+msgid "Labour Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:205
+msgid "Overhead Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:220
 msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
+#: c:\Apache2\htdocs\account22/includes/types.inc:222
 msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
+#: c:\Apache2\htdocs\account22/includes/types.inc:223
 msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
+#: c:\Apache2\htdocs\account22/includes/types.inc:224
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
+#: c:\Apache2\htdocs\account22/includes/types.inc:225
 msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
 msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
+#: c:\Apache2\htdocs\account22/includes/types.inc:242
 msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
+#: c:\Apache2\htdocs\account22/includes/types.inc:243
 msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
+#: c:\Apache2\htdocs\account22/includes/types.inc:244
 msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
+#: c:\Apache2\htdocs\account22/includes/types.inc:245
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
+#: c:\Apache2\htdocs\account22/includes/types.inc:246
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
+#: c:\Apache2\htdocs\account22/includes/types.inc:247
 msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
+#: c:\Apache2\htdocs\account22/includes/types.inc:248
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
+#: c:\Apache2\htdocs\account22/includes/types.inc:249
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
 msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
+#: c:\Apache2\htdocs\account22/includes/types.inc:252
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
+#: c:\Apache2\htdocs\account22/includes/types.inc:264
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
+#: c:\Apache2\htdocs\account22/includes/types.inc:280
+msgid "Purchased"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/types.inc:281
+msgid "Service"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "Other Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "This Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
+msgid "Total Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
+msgid "Show also Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
 msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
 msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
 msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
 msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:131
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:801
+msgid "Back"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:82
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:86
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:87
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:381
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1328
 msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:385
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:386
 msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:432
 msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:436
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:437
 msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:482
 msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:485
 msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:522
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:602
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2063
 msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:683
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:750
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1233
 msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1435
 msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1553
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1863
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1881
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1865
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1883
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1882
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1886
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1918
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1919
 msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2089
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
 msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
+msgid "Included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
+msgid "Total Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "January"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "February"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "March"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "April"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "May"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "June"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "July"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "August"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "September"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "October"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "November"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:798
+msgid "December"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Su"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Mo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Tu"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "We"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Th"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Fr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:799
+msgid "Sa"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:800
+msgid "W"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
 msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
 msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:146
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:165
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:241
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:82
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:59
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:250
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:254
 msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
 msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
 msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
 msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
 msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
 msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
 msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
 msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
 #, php-format
 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
 msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
 msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
 msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
 msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
 msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
 msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
 msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
 msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
 msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
 msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
 msgid "Our Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
 msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
 msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
 msgid "Order no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
 msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
+msgid "The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
+msgid "Print Out Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
+msgid "Fiscal Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
 msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
 msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
 msgid "has been sent by email."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
 msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
 msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
 msgid "No Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
 msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
 msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:227
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:243
 msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:257
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
 msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:316
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:320
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:328
 msgid "No Area Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:332
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:340
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
 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 ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
 msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:245
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:250
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:251
 msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:127
+msgid "Deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
 msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
 msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
 msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
 msgid "Total Excluding Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
 msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
 msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
 msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
 msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
 msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
 msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
 msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
 msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
 msgid "Shipping Charge:"
 msgstr ""
 
index c4a3c414ce602980b48a3400f729ac259f38306e..aee0b22b0f80647f9f18d32bf2018aba1d2b2ecf 100644 (file)
@@ -55,7 +55,10 @@ Upgrade'.
 Mark the checkbox 'Install' and press 'Upgrade System'. &nbsp;This will
 upgrade ALL your companies.</strong></li><li style="font-weight: bold;">If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.</li><li><strong style="font-weight: bold;"></strong><strong>There are no database changes during a major and minor release. Like from 2.2 to 2.2.1 - 2.2.X .</strong></li><li style="font-weight: bold;">Enter
 'Setup' tab, 'System and Generel GL Setup'. &nbsp;Set the correct
-Accounts for Retained Earnings, Profit/Loss Year and Bank Charge.</li><li style="font-weight: bold;">Enter 'Setup' tab, 'Access Setup'. Check all the roles and change as you please.</li><li style="font-weight: bold;">Enter
+Accounts for Retained Earnings, Profit/Loss Year and Bank Charge.</li><li style="font-weight: bold;">Enter
+'Setup' tab, 'Access Setup'. Check all the roles and change as you
+please. The roles has been converted from the former Access Roles and
+may need some changes.</li><li style="font-weight: bold;">Enter
 'Setup' tab, 'Company Setup'. If you want Automatic Item Price
 Calculations from Standard&nbsp;Cost, add a percent to add and
 eventually round to the nearest XX Cent. Also check that Base for Auto